Gate,Check,Evidence,Owner,Status,Next action
Brief,Customer task and scope agreed,,,Pending,
Inventory,Current pages and dependencies recorded,,,Pending,
Content,Facts and permissions approved,,,Pending,
URLs,Important old and new destinations mapped,,,Pending,
Experience,Available device and keyboard checks recorded,,,Pending,
Enquiries,Authorised test reaches receiving team,,,Pending,
Search,Relevant public page signals inspected,,,Pending,
Measurement,Agreed reporting checked,,,Pending,
Recovery,Backup scope and recovery responsibility confirmed,,,Pending,
Handover,Maintenance ownership documented,,,Pending,