Project request verification sheet
When a message asks for a new sign-in, wider access or an urgent change, give the team a clear way to verify it.
When a message asks for a new sign-in, wider access or an urgent change, give the team a clear way to verify it.
Use it for one real project
Download the editable CSV and open it in your spreadsheet application. Work through the questions with the colleagues who can confirm the answers. Record what is known, what still needs checking and who will take the next action.
Keep the completed record in your own systems
The blank worksheet downloads to your device. Its contents are not sent to Assured Digital. Store completed records in your agreed business location and include only information the team needs.
Want to talk through what you found?
If this has raised a question about your own environment, we can help you work out what matters next. Prefer to talk now? Call 0330 055 2678.