Use your browser’s Print / Save as PDF option, then complete the worksheet privately. This file does not submit, upload or save your answers.
No secrets here. Do not enter passwords, API keys, recovery codes, customer records or links that grant access. Use restricted evidence references and a separate approved credential vault. Even a completed account inventory is private.
V Verified · P Pending · B Blocked · N/A Not applicable, with a reason. Start untested items as Pending. A sent invitation is not verified control.
| Area | Provider, owning organisation, receiving role and renewal responsibility | Check result, status, date and restricted evidence reference |
|---|---|---|
| Domain registrar Registration, recovery, renewal | ||
| Authoritative DNS Web, mail and verification records | ||
| Hosting / deployment Correct production project and billing | ||
| CMS users and roles Business administrator and routine editor | ||
| Email / forms Mailbox, sender and enquiry owner | ||
| Search / analytics Existing properties, verified and inherited access |
Test in a protected environment using approved data and recipients. Staging and sandbox payment mode do not automatically stop real emails, fulfilment or connected jobs. Never test recovery by overwriting newer live orders.
| Deliverable / check | What is available / check performed / environment | Result, status, evidence reference and verifier/date |
|---|---|---|
| Agreed files and content Sources, media, custom work and exclusions | ||
| Licences and subscriptions Permitted use, renewal owner, required replacements | ||
| Routine content editing Approved draft edit, preview and reversal | ||
| Build / protected preview If applicable: source, runtime, commands and dependencies | ||
| Backup access and coverage Matching files/database, storage, date and retention | ||
| Isolated restore What was restored and which workflows were tested | ||
| Form / booking / checkout Approved controlled result, recipient and limitations | ||
| Handover instructions Editing, support, recovery and escalation |
A content XML export is not a complete WordPress backup. A repository transfer is not proof that hosting, recovery and deployment access are complete.
| Pending / blocked item and business effect | Next action, responsible person and target date | Agreed limitation / workaround / decision owner |
|---|---|---|
Acceptance note: We verified the items marked Verified using the recorded evidence. Pending and Blocked items remain assigned to the named people. This record covers the agreed transition only.
A name written here is not independent identity verification, a legal signature service, a security audit or proof of unperformed tests. Use the approval process in your agreement.