1) 2) 3) 4) 5) 6) 7) 8)

Security Matrix? What is folder structure hierarchy? What are levels of rights? How groups are created (department wise/designation wise etc)? How many nodes are there? Total no of reports refreshed. Manually and scheduled? Frequency of report scheduled (i.e. daily/ weekly/fortnightly/monthly)? Load balancer is installed?

1. Environment details? 1.1. Server matrix 1.2. What type of deployment?(clustered/standalone/distributed)? 1.3. Load BANCING IS BEING USED? 1.4. SSL implemented/single sign on ? 1.5. Web server clustered/standalone?(Load balancing) 1.6. Are there any Server Groups created? 1.7. DB details/connection details? 2. Security matrix 1.1. No of groups/subgroups/user list 1.2. Rights of group on reports/folder/objects 1.3. User type(AD/LDAP) 1.4. Folder structure hierarchy? 1.5. Object rights/ application rights?

2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.

Critical reports/on-demand reports/scheduled reports? Mode of report delivery(email/shared drive/inbox/file server) Output format of report Type of scheduling(event based i.e. custom/scheduled/file based) Frequency of reports scheduled (i.e. hourly/ daily/ weekly/fortnightly/monthly) List of universe Row level security? Connection over ride? linked universes? Are there any derived tables? If yes then list of parent tables mapped with derived table name? List of context and its business significance? No of flash files? list of dashboard users? Existing issue catalog and workaround? CMS reporting DB details? Profiles and publication are implemented? Custom SQL based reports? Aggregated tables