Plan the vendor, data, and process exit before the workflow becomes normal

The business can stop the workflow without losing its process, records, account control, or ability to serve customers.

1. 01

   Store the approved recipe, criteria, source rules, and reviewer instructions in a business-controlled location.

2. 02

   Document account ownership, billing, integrations, permissions, exports, retention, and deletion routes.

3. 03

   Maintain a manual fallback for the task and practice it before dependence grows.

4. 04

   Set review triggers for provider, price, policy, staffing, data, incident, or performance changes.

• The business owns the instructions.
• Access can be removed.
• Records can be exported.
• A manual path remains usable.