Identify the legal organisation, intended users and cantons/markets, language owners, current system, problem, desired outcome, deadline, budget, decision owner, and acceptance owner.
State what must remain unchanged
Name required content variants
Provide measurable success criteria
MODULE 02
Data, sector, and security
List records, sensitive data, roles, vendors, hosting, transfers, AI use, FADP/GDPR/sector advisers, authentication, access, incident needs, and evidence requirements.
Do not send credentials in intake
Identify regulated activity
Name the residual-risk owner
MODULE 03
Commerce and delivery
Describe CHF/payment/invoice flows, provider status, VAT adviser, integrations, release calendar, environments, backups, maintenance, and support expectations.
Provider eligibility is verified
Acceptance evidence is agreed first
Scope follows the actual operation
Measure. Decide. Implement. Verify.
Make every Switzerland release status traceable to evidence.