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Checklists

Reusable checklists for client and internal onboarding

Overview

Checklist templates for standardized onboarding processes across client engagements and internal team member orientation.

Checklist Types

Client Onboarding Checklists

Checklist Purpose Owner
Pre-kickoff Data gathering before start Delivery lead
Kickoff Meeting preparation and execution Engagement lead
Technical setup System access and tools Technical lead
Compliance documentation Required client docs Project manager

Service-Specific Checklists

Service Key Items
vCISO/vCTO Executive access, reporting cadence, escalation paths
Compliance Framework selection, scope definition, timeline
Assessment Data collection, interview scheduling, tool access
Managed Services Monitoring setup, alert routing, SLA confirmation

Checklist Template

# [Checklist Name]

**Engagement**: [Client/Internal]
**Owner**: [Role]
**Due**: [Timing relative to start]

## Pre-Start
- [ ] [Item 1]
- [ ] [Item 2]

## Day 1
- [ ] [Item 1]
- [ ] [Item 2]

## Week 1
- [ ] [Item 1]
- [ ] [Item 2]

## Sign-off
- [ ] All items complete
- [ ] Client/stakeholder confirmation