01 / Inventory dependencies
Check systems, environments, domains, suppliers and administrator roles. Assign owners to key dependencies.
02 / Review access
Separate routine and administrator access. Confirm account ownership, approval records and removal procedures.
03 / Check recovery steps
Review backup records and recovery instructions. Validate agreed steps and document escalation routes.
04 / Record acceptance
Document completed checks, remaining risks and open actions. Identify the receiving team and next review date.
This checklist supports project preparation. It does not determine legal, tax or regulatory requirements for your business; obtain a case-specific assessment from qualified advisers.