| Store baseline assessment | Platform, extensions, environments, integrations, access, risks, and current backlog | Assessment report | Onboarding | Access, architecture, priorities, known issues |
| Maintenance backlog | Prioritized fixes, updates, requests, risks, and improvement opportunities | Ticket or project board | Ongoing | Business priorities and approvals |
| Update and release record | Components changed, checks completed, approvals, and deployment notes | Release note | Each release | Release window and acceptance |
| Quality test evidence | Critical journey, browser, device, checkout, integration, and regression results | Checklist or test report | Before release | Expected behavior and test data |
| Issue and incident record | Severity, symptoms, evidence, diagnosis, action, owner, and closure notes | Ticket and incident log | As needed | Examples, timestamps, affected users |
| Performance review | Observed indicators, probable causes, change impact, and prioritized recommendations | Dashboard or report | Periodic | Analytics access and business context |
| Operational documentation | Runbooks, access matrix, integration notes, recurring tasks, and escalation paths | Knowledge base | Onboarding and ongoing | Current process and stakeholders |
| Service performance report | Completed work, open risks, backlog movement, service metrics, and next priorities | Periodic report | Recurring review | Reporting audience and KPI definitions |