Checklist

Technology-stack transfer and optimization checklist

Identify control gaps, duplicative cost, integration risk and operating improvements across the stack.

Included items

System owner and legal contracting entity
Administrators, users and least-privilege access
Recovery email, phone and multi-factor method
Monthly and usage-based cost
Contract term, renewal and assignment
Data exported, retained and deleted
API keys, webhooks and integration owner
Security incidents and unresolved vulnerabilities