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PE Technology Diligence Checklist

A one-page companion for pre-close, pre-LOI, and first-100-day technology reads.

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§ 01 Stack inventory

CategoryWhat is in placeWhat is unknown
ERP and finance
Platform, version, cloud vs on-prem, last upgrade, named customization count
  
Commerce and channels
Platforms per channel, OMS, inventory truth, B2B vs DTC split
  
Data and BI
Warehouse, pipeline tooling, master-data system of record, report latency
  
Infrastructure and hosting
Cloud mix, contract end dates, run-rate spend, IaC maturity
  
Security and identity
SSO coverage, privileged-access model, last breach or incident, audit history
  
Vendor concentration
Top 5 vendors, % of total spend, length of exclusivity, renewal cliffs
  

§ 02 Team capability read

Signals (five)

  • Release cadence is measured in weeks, not quarters
  • Incident postmortems are written, specific, and blameless
  • Architecture ownership is clear at the team level, not a committee
  • Technology roadmap is tied to business metrics, not vendor releases
  • Attrition in senior engineering is below 12% trailing twelve months

Disqualifiers (three)

  • No production runbook exists for the ERP or the commerce platform
  • Single person is irreplaceable on a critical system
  • Security posture is inherited entirely from vendors, not designed

Any one disqualifier present = technology org cannot execute thesis without leadership change.

§ 03 Integration and data debt markers

  • Number of systems of record for customer, product, and inventory
  • Shape of the last major migration: was it finished, or still running?
  • Where master data lives, and who owns its governance
  • Count of point-to-point integrations outside the integration platform
  • Reporting latency between operational systems and the BI layer

§ 04 First 100 days decision template

DecisionDefault answerOverride condition
Consolidate or defer on multiple ERPsDefer consolidation past day 365 unless the thesis requires it soonerOverride if the thesis depends on cost-out at the G&A line
Retain or replace the senior technology leaderRetain for the first 90 days and assess against deliveryOverride if diligence already identified specific disqualifiers
Pause or continue in-flight technology programsPause all non-critical programs pending thesis alignmentOverride for programs that unblock regulatory or security risk
Invest in or starve the BI and data layerInvest early; most thesis metrics require reporting the stack cannot produceOverride if the thesis is purely operational cost-out
Build or buy the next major capabilityBuy unless the capability is a genuine differentiatorOverride if the market offerings cannot support the operating model

§ 05 Investment thesis alignment scorecard

ThesisCapability the stack must supportIn placePartialAbsent
Geographic expansionMulti-country ERP, tax, localization
Roll-up / platformIntegration architecture that absorbs targets cleanly
Margin improvementCost and spend visibility; vendor rationalization
Digital channel growthCommerce platform and real-time inventory
Pricing powerPricing system, elasticity data, rapid change propagation
Operational turnaroundReporting cadence, exception handling, audit trail
Built from post-close execution experience, not from the diligence side of the table.Stern Tech Advisory · sterntechadvisory.com/industries/private-equity
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