Worksheet

Ownership transfer tracker

The tracker has one row per asset, covering repository, cloud account, domain, store listings, CI secrets and API keys, with columns for current owner, new owner and transfer method. Further columns record the date moved, whether the key was rotated, and who verified the transfer on the day, with a footer logging the final access revoke.

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 “Your code lives in a vendor’s repository: how to take it back”, www.gullysystem.com/blog/your-code-lives-in-a-vendors-repository-how-to-take-it-back