Worksheet
Takeover vendor question sheet
A single sheet with five blocks matching the sections above: audit, access and ownership, documentation, service levels, and written deliverables. Each block lists the questions in a left column, with blank columns for each vendor’s answer and a score from one to three. A total row sits at the foot.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Questions to ask a company before it takes over your software”, www.gullysystem.com/blog/questions-to-ask-a-company-before-it-takes-over-your-software