Checklists
Track migration tasks and ensure nothing is missed
Across all checklists
78% completion rate
Currently active
Require attention
Review all contract terms and conditions
Identify contracts requiring consent
Analyze assignment and novation clauses
Assess financial obligations and liabilities
Prepare risk assessment report
Obtain internal approvals
Draft communication templates
Prepare novation notice templates
Send initial notifications to all counterparties
Track acknowledgment receipts
Follow up on non-responses (30 days)
Obtain written consent where required
Document all communications in system
Draft novation agreements
Review and approve agreement templates
Prepare assignment documents
Execute novation agreements
Obtain counterparty signatures
File executed agreements
Update contract management system