Worksheet

Single company assumptions register

Each finding gets its own row. Columns hold the screen or table, the assumption found, its group among the five, effort in days, risk if missed and the decision to fix, hide or defer. A footer lists every table still lacking a business identifier column, with the person assigned to add each one and a date for the first pilot login.

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 “Hardcoded for one company: what blocks a second customer”, www.gullysystem.com/blog/hardcoded-for-one-company-what-blocks-a-second-customer