QA + Completion Criteria (Internal)
Deliverables
- Exec summary is decision-focused and plain language
- Risk register has evidence + recommendations
- 30/60/90 plan is prioritized with owner types
- Restore test documented (start/end, result, blockers)
- Evidence sanitized
Security hygiene
- No secrets in docs
- Access revoked at closeout
- Any recordings stored per client preference
Client readiness
- Readout includes decision-makers
- Next step options presented clearly