Worksheet

Environment audit sheet

Rows cover development, staging and production, one each. Columns hold hosting location, software versions, who has access, data source, backup and restore date, and the last release that passed through it. A final row records who approves promotion to production.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Development, staging and production environments explained”, www.gullysystem.com/blog/development-staging-and-production-environments-explained