Fields for this record
Name the owner for application updates, database migrations, logs, TLS, DNS, monitoring, access changes and recovery drills.
Illustrative record
Example: “API owner approves release; database owner approves schema boundary; recovery owner records isolated restore result.”
Check before handover
Use UTC timestamps and redacted identifiers. Do not store seed phrases, private keys, passwords or customer secrets. Update the record only when the named owner has checked the stated evidence.