Service inventory
Named components, owners, versions, dependencies, data classes and approved purposes.
Operations & support
A private model is not an operating model. The service boundary must name who watches, approves, restores, communicates and decides—under ordinary conditions and failure.
Named components, owners, versions, dependencies, data classes and approved purposes.
Versioned changes, regression evidence, approver, maintenance path, rollback and decision receipt.
Classification, containment, evidence preservation, escalation, communication and learning.
Named objects, owners, copies, restore sequence, index rebuild, test record and exceptions.
Access, model, retrieval, refusal, security and change records reviewed at an agreed cadence.
Export, handover, deletion or return, key transition, dependency removal and acceptance.
| Question | Written answer required |
|---|---|
| Coverage | service hours, channels, language, geography and exclusions |
| Priority | impact definition, client obligations and escalation route |
| Target | response or restoration objective and measurement method |
| Dependency | client, hosting, hardware, software and upstream responsibilities |
| Evidence | tickets, timeline, decisions, changes and closure record |
Current public boundary: ANULUM does not advertise 24/7 coverage, guaranteed availability, response times, RTO or RPO. Any such commitment requires a service-specific assessment and signed terms.
Continuity
“Backed up” says little about whether a usable system can return. The recovery record identifies exact data, indexes, configurations, models, keys and dependencies; the restore test records elapsed time, loss window, failures and owner acceptance.
The Architecture Review identifies the operating boundary and the people needed to own it.