| Product maintenance assessment | Product condition, open issues, business priorities, access, platforms, risks and maintenance readiness | Assessment report | Discovery and audit | Product access, issue history, goals and stakeholder input |
| Maintenance backlog | Prioritised bugs, enhancements, technical debt, usability issues and dependencies | Backlog board and priority matrix | Setup | Known issues, analytics, support themes and roadmap context |
| Support operating model | Intake channels, triage rules, roles, review cadence, escalation and decision rights | Workflow document | Setup | Team structure, service levels and approval rules |
| Bug fix and enhancement tasks | Approved fixes, small changes, configuration updates and UI adjustments | Tickets, commits and release notes | Production | Clear acceptance criteria and testing access |
| QA checklist and test records | Regression checks, browser or device review, form tests, checkout tests and acceptance notes | QA checklist and test evidence | Quality assurance | Test scenarios, staging access and approvers |
| Release and change log | What changed, when it changed, who approved it and known limitations | Release notes and change log | Delivery or launch | Approval records and deployment windows |
| Performance and experience review | Speed checks, usability issues, accessibility observations and improvement priorities | Review summary and action list | Ongoing support | Analytics, priority flows and page templates |
| Security-aware update record | Platform, dependency, plugin, access and backup coordination notes | Update log and risk notes | Ongoing support | Hosting, repository, admin and credential access |
| Product health report | Ticket trends, recurring issues, release activity, risks, decisions and next actions | Monthly or agreed report | Reporting | Timely data and stakeholder review |
| Documentation and handover | Process notes, known issues, product context, access map and support instructions | Knowledge base or handover pack | Handover | Internal owner and documentation standards |