WorksheetsThe Handbook
The Handbook
Worksheets
Six worksheets, meant to be printed and used. Each prints black-on-white with room to write. One worksheet per deployment — one tool, used one way.
- 1Intake PreparationWork through before filling in an intake. One per deployment.
- 2Source MapRecord where each answer came from and how current it is.
- 3Conversation GuidesQuestion sets for the business owner and the technical owner.
- 4Controls EvidenceRecord the control, the evidence, the owner, and the review date.
- 5Review Triggers and LogWhat should force a re-review, and a log of the ones you ran.
- 6Deployment InventoryOne line per deployment, so the whole estate fits on a page.
Back to the handbook contents
Version 1.0 · August 2026