See which controls are real before the project reaches the next gate.

This private browser check covers results, decision rights, system context, information boundaries, configuration, migration, acceptance, and transfer. It sends no answers and does not certify readiness.

Check only the controls that are true today.

The operating result, exclusions, current-service constraints, and phase gate are written. Scope, design, data, access, spending, timeline, and acceptance decisions have named nonprofit owners. Systems of record, integrations, workarounds, administrators, affected roles, and critical reports are mapped. Approved purpose, minimum data, environments, retention, and external access boundaries are documented. Configuration moves through controlled environments with reviewable changes and a reproducible approved state. Migration, reconciliation, rollback, cutover authority, and service-continuity steps will be rehearsed. Representative users have protected time, accessible scenarios, severity rules, support, and acceptance authority. Nonprofit-owned accounts, documentation, knowledge, recurring duties, support boundaries, and access removal are in the handoff.