QUIET GIANT — FIRST PROOF WORKSHEET

Task to improve:
Business owner / IT contact:
Current process and baseline:
Approved sources and source owner:
Users and permissions:
Deployment preference:
20 representative questions, including missing answers and restricted content:
Success criteria and unacceptable failures:
Fixed fee and separate costs:
Evaluation period and review date:
Decision: proceed / adjust / stop

Adapt for your team. Contact: ian@otot.io