Client deliverable worksheet

Microsoft Tenant Readiness Assessment

Capture evidence-linked findings, risk, recommendations, ownership, approval boundaries, and target dates. Export a Markdown report or print to PDF when the review is complete.

Local-only worksheet: entries remain in this browser tab and are not submitted to 143IT. Do not enter passwords, tokens, private keys, secret values, or unnecessary personal data.

Engagement details

OrganizationEnvironmentAssessorAssessment date

Executive summary

Findings register

Record evidence references rather than raw secret or credential-bearing output.

Tenant and identity baseline

SeverityStatusOwnerTarget dateApproval boundaryEvidence reference

ObservationRiskRecommendation

Conditional Access posture

SeverityStatusOwnerTarget dateApproval boundaryEvidence reference

ObservationRiskRecommendation

Microsoft 365 operations posture

SeverityStatusOwnerTarget dateApproval boundaryEvidence reference

ObservationRiskRecommendation