General Information

Chapter 8 Checklist
Checked tasks:
Overdue Tasks
Incomplete tasks
No due date set
List the name and location of the webmaster and whether this is an employee or subcontractor relationship.
Assigned to Tom Wertz

Location: No location set
No due date set
Describe the company’s Disaster Recovery Program (DRP) for all data and software
Assigned to Tom Wertz

Location: No location set
Due: 02/28/2026
List all websites used and/or owned by the company. Include all URLs and the owner of the URLs. Include any intranet used by employees, customers or vendors. Detail of where this software is hosted
Assigned to Tom Wertz

Location: No location set
Due: 02/28/2026
List keywords and meta tags and processes used for all Search Engine Optimization
Assigned to Tom Wertz

Location: No location set
Completed tasks
Completed
List all keywords and processes used for the company’s Search Engine Marketing
Assigned to no one

Location: No location set
Completed
Schedule of all material software, databases and systems owned, developed or licensed by the company. Include maintenance agreements and lapsing dates
Assigned to no one

Location: No location set
Completed
List of all licenses for all software used by the company, including the license number, software company and lapsing dates
Assigned to no one

Location: No location set
Completed
Schedule of all material ongoing or planned software, database or network development projects. Include budgets for the current and next fiscal year
Assigned to no one

Location: No location set
Completed
List of all cloud-based software used or where data is stored, including licenses, usernames and passwords
Assigned to no one

Location: No location set
Completed
List all software developed by the company and/or a related party. List all copyrights or restrictions on the software
Assigned to no one

Location: No location set
Completed
List all computer hardware used by the company, whether onsite or offsite. Detail the names of those that maintain the hardware. Detail any liens on the equipment by bankers, lenders, leasing companies, etc.
Assigned to no one

Location: No location set
Completed
Identify any restrictions on the transfer or change of control of software. Explain any conflicts that might arise related to the use of the software
Assigned to no one

Location: No location set
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