Responsibilities / Decision check

Resolve the renewal gaps

Ten questions covering scope, ownership and commercial commitments.

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Your inputs

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Identity scope

Endpoint scope

Cloud scope

Service hours

Investigation

Approver

Containment

Extras

Onboarding

Exit

Accountable role Use a role, not a person’s private information.

Redacted evidence and clause references Use labels such as “Containment — schedule 2, clause 4”. No credentials, live incident logs or customer records.

Your buying context (optional)

Your role

Sector

Employee band

Decision date (optional)

Budget owner

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