# Database-host dependency review worksheet

Blank editable artifact. No acquired AWS, Windows or SQL metadata is included. UNKNOWN is an unresolved observation, not absence. Do not include credentials, complete private commands or customer payloads. Copy one record per dependency; bind evidence references to retained immutable contents outside this document.

## Coverage register

Source instance/build/edition and Windows/module identity:

Proposed target product/complete engine string/edition/Region/topology:

Authorized SQL collector, visibility population and owner confirmation:

Authorized Windows collector, task/service population and exclusions:

Remote scheduler/application/manual exceptional schedule owners:

History window, capture time, approved load bounds and evidence store:

Denied/missing reads, unresolved consumers and next permitted collection:

## Dependency record

### Record and accountability

Dependency ID/revision; migration lead; obligation and execution owners:

### Source and target profile

Exact builds, edition, OS/module, Region, topology and dated availability references:

### Business obligation

Output, consumer, deadline/timezone, accepted delay and durable completion meaning:

### Trigger and branch

Scheduler, step IDs, prerequisites, branches, retries and exceptional schedules:

### Identity and host resources

Principal and privilege references; paths, binaries, shares, network and secret ownership:

### Collection coverage

Approved collectors, visibility evidence, population, history window and unresolved exclusions:

### Support and disposition

Current source-backed capability or conflict; keep/externalize/replace/retire/HOLD rationale:

### Replacement and operating owner

Exact candidate artifact; recurring ownership; rejected alternative and funding dependency:

### Validation evidence

Independent expected cases, actual observations, failures, observer and unexecuted gates:

### Recovery and invalidators

Stop/replay rules, uncertain effects, recovery owner and changes requiring recollection:

## Completion evidence

Obligation-to-dependency reconciliation and coverage reviewer:

Unsupported required behaviors and explicit target exclusion/redesign:

Missing evidence HOLD rows and next owner/action:

Separately approved isolated tests and actual results, or NOT EXECUTED:

Candidate decision with evidence, separate execution authority, review invalidators:

This artifact is an inventory/disposition record. Its completion does not certify the workload, authorize changes or prove target acceptance.