Worksheet
Health report reading sheet
A single page with six blocks matching the report: system map, ranked risks, versions and end of support dates, backup restore test, access list and recommendation. Each block has three columns, what the report says, what you do not understand and the action, plus who will do it and by when.
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 “What an application health report should tell a non technical owner”, www.gullysystem.com/blog/what-an-application-health-report-should-tell-a-non-technical-owner