Provide legal organisation, user and team cities/time zones, current system, desired outcome, Bahasa Indonesia or other language owner, devices, connection needs, deadline, budget, decision owner, and acceptance owner.
State what must remain unchanged
Identify regulated activity
Name the actual service locations
NODE 02
Data and licensing questions
List data, sensitive records, roles, vendors, hosting, AI use, retention, transfers, security, incident needs, and known PDP, PSE, OSS, or sector adviser decisions.
Do not send credentials
Flag uncertainty explicitly
Assign a human owner
NODE 03
Transactions and delivery
Describe IDR/payment provider, merchant entity, tax owner, integrations, environments, access, backups, release window, acceptance evidence, maintenance, and support needs.
Provider eligibility is a gate
Zone labels are mandatory
No release without rollback
US-based, asynchronous, evidence-led
Connect the Indonesia nodes without hiding who owns each decision.