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Lazard Technology Partners 
Technology Due Diligence
Request List

  

Indicate N/A if unavailable

Date Received By Lazard TP

1. Company, Product and Service Documents 

  

  

  • Product Documents

  

  

    • User Manuals [including Installation Guides, etc.]

NA

  

    • Reference Manuals

NA

  

    • Architecture/implementation

  

10/16/00

    • Product Design Documents

  

10/16/00

    • Brochures, Product Fact Sheets

NA

  

    • White papers

NA

  

    • Industry Analyst Articles

NA

  

    • Corporate and technical management biographies

NA

   

    • Case studies / User Stories

   

10/16/00

2. Product Maintenance Information

   

   

  • Problem Reports:

   

  

    • details by Customer, severity, resolution - past 6 months

   

  

    • trend report monthly problems by product version, severity - preceding 1 year

  

   

  • Product Release Documentation

  

 

    • Release documents for previously shipped 2 product versions/releases

  

  

    • Release planning documents [upcoming versions/releases]

  

  

    • Post-mortem documents on latest production release

  

 

3. Plans and schedules

 

  

  • Project plans & schedules for current development projects

 

 

  • Project plans & schedules for maintenance releases in progress

 

 

4. Customer reference information 

  

  

  • Customer technology testimonials, articles, papers, etc. 

  

 

5. Process (Method) Documentation

  

  

  • Development process

 

 

  • Quality Assurance / Testing process

 

 

  • Configuration Management process

 

 

  • Change Management process

 

 

  • Information Development (Documentation) process

 

 

  • Packaging and/or Distribution process

 

 

  • Client Support process

 

 

  • Maintenance process

 

 

  • Project plans & schedules for maintenance releases in progress

 

 

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