Responsibility says who.
Access proves how far.
Freeze one client's service responsibilities and agreed access in the same review. Compare reported actual access, expose exceptions, and give both sides a decision record without changing a contract or touching an account.
One-client responsibility + access matrix
| Service | Owner | Agreed → actual | Finding | |
|---|---|---|---|---|
| No rows yet. | ||||
Next bilateral review
- Name the service, outcome, owner and approver.
- Compare reported access with a fresh source-system export.
Rows stay in this browser memory only and disappear when the page reloads. Reported access is not independently verified.
Boundary: this tool does not amend an MSA/SOW, provide legal advice, verify that a control works, store credentials, or grant/revoke access. Named client and MSP reviewers must compare the draft with the governing agreement and current source-system evidence.
$29/mo BoundaryOps Membership
Unlock a reusable multi-client operating pack: version-change review, exception register, bilateral acknowledgement and quarterly evidence checklist. The first release exports Markdown; integrations and account changes remain read-only or human-approved.
- Responsibility + agreed-versus-reported-access matrix
- Version-diff questions and exception-owner register
- Client/MSP bilateral review record
- Quarterly GDAP, RMM and identity-evidence checklist
Control evidence and existing platform boundary
先核对当前来源与工具边界Check current sources and tool limits first