Sort the Handoff Red Flags

Sort each handoff red flag by the control it threatens. Ownership or access Calculation clarity Release control No named workbook owner while the primary analyst is away ownership Only one person has access to refresh the source export Complex formula has no note explaining the assumption logic calculation Critical check lives on a hidden tab nobody reviews Latest update exists only as a local copy release No archived copy of the approved workbook Spreadsheet handoff risk sorting Moved from vague handoff anxiety to specific controls. A good handoff answers who, what, and which copy.

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