Worksheet

Hosting control checklist

One page, a row per control: account owner, root login holder, deletion protection, billing alerts, offboarding runbook, infrastructure code, backup restore proof and data export. Each row also holds your answer, the provider’s answer, the evidence seen, an owner and a review date, with a final box recording the verdict.

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 “Managed hosting or your own cloud account: who holds the keys”, www.gullysystem.com/blog/managed-hosting-or-your-own-cloud-account-who-holds-the-keys