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Worksheet

Migration approach decision sheet

This sheet fits on one page and has four blocks. The first lists every workbook with its owner, editors and the sheets that look it up. The second scores sync risk, staff load and rollback need from one to five. The third records the chosen approach and freeze dates. The fourth lists sheets that stay as spreadsheets, with a reason.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Phased or all at once: two ways to move off spreadsheets”, www.gullysystem.com/blog/phased-or-all-at-once-two-ways-to-move-off-spreadsheets