Handover Context
Systems Inventory
List applications, data stores, integrations, and tools involved in business-critical operations.
| System | Business Purpose | Criticality | Access / Repo / URL | Notes |
|---|
Ownership Transfer
Track explicit movement of accountability from legacy owners to new owners.
| Asset / Domain | Current Owner | New Owner | Transfer Date | Status |
|---|
Risk Register
Make key transition risks visible with owner and mitigation.
| Risk | Likelihood | Impact | Mitigation | Risk Owner |
|---|
Dependency Map
Identify upstream, downstream, and external dependencies that can block handover.
| Dependency | Type | Owner / Contact | Failure Impact | Fallback / Notes |
|---|
Continuity Plan
Define how service and delivery continuity is protected during ownership transition.
30/60/90-Day Handover Actions
Track concrete actions and success criteria by phase.
| Window | Action | Owner | Due Date | Success Criteria | Status |
|---|