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Copy of Audit SEO Tool Off Boarding
Table of Contents
Description
Emoji :checkered_flag: Milestones / Project Timeline
Determine what tools need to be audited month
Perform complete audits for each tool to off-board historically missed customer offboards
Implement monthly process to audit for completes of SEO Off-boarding(Gemma’s work)
Including audit of customers in tooling vs paying customers
Monthly audit of SEO customer list(ARI & DS Monthly Sheets) against paying customer list (to identify missed onboards, missed off-boards, or missed billing stop/starts)
Create a document with all recurring audits in a table noting the time of month they should be completed.
Create corresponding TeamLead Checklist items for each recurring audit.
Document & Implement process to send the outcome of each audit to Grant and Lance.
Emoji :check_mark: Next Actions
Emoji :question_mark: Questions
Questions | Answer | Who | When | Where (Meeting) |
|---|---|---|---|---|
Decisions
Decision | Why | Who | When | Where (Meeting) |
|---|---|---|---|---|
*Primary decision maker in bold.