Worksheet

Project rescue audit worksheet

A two-page worksheet. Page one is an access log with rows for repository, hosting, domain, app stores and API keys, plus columns for current holder, new holder and two-factor status. Page two is the feature table with columns for scope line, status, evidence, effort band and a first-release yes or no, so every row gets a decision.

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 “How to rescue a software project that stopped before launch”, www.gullysystem.com/blog/how-to-rescue-a-software-project-that-stopped-before-launch