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Resource Library//VS-RES-CL-001

IT Ownership Control Checklist

Verify ownership of critical IT assets including domains, DNS, email, cloud accounts, and billing to prevent lock-out.

01 // EXECUTION_SEQUENCE

01Introduction: Context and 'Definition of Done'
02Prerequisites: Access and tools required
03The Checklist: Categorized verification items
04Remediation: What to do if a check fails
05Sign-off: Verification log

02 // ACTION_MODULES

1. Preparation

System Active

2. Execution

System Active

3. Verification

System Active

Linked_Modules

Privileged Accounts Inventory Checklist
MFA Rollout Checklist
Offboarding Checklist (Employee + Vendor)

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