| 1. Publishing | Who creates, reviews, schedules, updates, and retires content? | _____ | _____ | Named editor completes a real change. |
| 2. Visual system | How much layout freedom does the team need without a developer? | _____ | _____ | Team builds an approved page from components. |
| 3. Application logic | Do users log in, create records, calculate, transact, or complete workflows? | _____ | _____ | Critical flow passes with test roles and data. |
| 4. Content and data | What must be exported, retained, restored, and deleted? | _____ | _____ | Export and restore sample pass. |
| 5. Inquiry path | How do calls, forms, bookings, orders, and quote requests reach the right person? | _____ | _____ | End-to-end tests produce receipts. |
| 6. Lead quality | How are spam, wrong service, wrong geography, and qualified opportunities separated? | _____ | _____ | Disposition fields and review cadence exist. |
| 7. Measurement | Can the business connect source, landing page, action, and sales outcome? | _____ | _____ | Events and outcome records reconcile. |
| 8. Integration | Which systems exchange customer, product, inventory, payment, or scheduling data? | _____ | _____ | Documented failure and retry tests pass. |
| 9. Access and security | Who can see, change, deploy, and recover each part? | _____ | _____ | Roles, secrets, logs, and recovery are verified. |
| 10. Release control | How is a change tested, approved, deployed, recorded, and reversed? | _____ | _____ | One controlled release and rollback rehearsal. |
| 11. Account ownership | Does the business control domain, DNS, hosting, code, data, analytics, forms, and billing? | _____ | _____ | Business-owned access is demonstrated. |
| 12. Exit | Can a different operator take over without rebuilding the business from screenshots? | _____ | _____ | Transfer packet passes a cold handoff review. |