Chapter Four worksheet
Access Comes With Conditions
One sitting. You are not building anything, and you should not let anybody build anything this week.
1
Take the question that survived chapter one and name the two places its evidence lives.
Place one
Place two
2
Ask each system's owner when the record starts.
| Place one | Place two | |
|---|---|---|
| Date the system was switched on | ||
| Older than this needs a special request |
3
Ask for an export of one week from each.
| Place one | Place two | |
|---|---|---|
| Week requested | ||
| File received on | ||
| Told it is not possible? By whom |
4
Write the four questions on one page and put them to whoever would build the recurring version.
What moves
Which direction
How often
What happens when it fails
Put to
5
Find out who could authorize it, and whether that is you.
Who could authorize it
That is meThat is not me
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