Readiness / Decision check

Document review, not certification

Examine roles, alternates and decision dependencies, then prepare a tabletop.

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Your inputs

Unknown is a valid answer. Leave an unknown cost blank; enter 0 only when the quote explicitly confirms no charge.

Primary roles

Alternate roles

Decision authorities

Independent communications

Provider and insurer coordination

Recovery evidence

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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