Stage definitions, owners, history, attribution and engagement logging quality.

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Inventory of triggers, audiences, timing, actions, exit criteria and performance.

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Searchable library of scripts and standard operating procedures with versions.

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Catalog of daily, weekly and monthly reports with definitions and recipients.

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Timeline of process, staffing, CRM, automation, marketing and policy changes.

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Field selection, filter summary, row estimates and export job history.

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Ordered implementation and data-access backlog with owners and blockers.

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Data access requests with owner, dates, status, blocker and follow-up.

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Every ECC metric with its Salesforce object, field, definition and status.

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