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  • Hand Over Checklist

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    Sheila
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    This handover checklist documents the transfer of responsibilities for various IT projects and assets from one individual to others. It includes 6 items being handed over related to digital wallet programs, an iGaming platform, free play programs, and access to folders, files, email accounts and laptop/desktop units. The checklist is signed off by the accepting parties to confirm completion of the handover process.

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    This handover checklist documents the transfer of responsibilities for various IT projects and assets from one individual to others. It includes 6 items being handed over related to digital wallet programs, an iGaming platform, free play programs, and access to folders, files, email accounts and laptop/desktop units. The checklist is signed off by the accepting parties to confirm completion of the handover process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views3 pages

    Hand Over Checklist

    Uploaded by

    Sheila
    This handover checklist documents the transfer of responsibilities for various IT projects and assets from one individual to others. It includes 6 items being handed over related to digital wallet programs, an iGaming platform, free play programs, and access to folders, files, email accounts and laptop/desktop units. The checklist is signed off by the accepting parties to confirm completion of the handover process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    HAND-OVER CHECKLIST

    This is to signify acceptance for the below hand-over items.

    ID Description File Location Comments


    1 Player 360 Cage Digitization Teams Folder
     Solaire Cash https://solaireresort.sharepoint.com/sites/
    Requirement at Cage DigitalWalletProgram/Shared
    Front Window %20Documents/Forms/AllItems.aspx?id=
     Cage Digitization %2Fsites%2FDigitalWalletProgram
    Deposit %2FShared%20Documents%2FGeneral
     Cage Workflows %2F02%20%2D%20PLANNING
     PIA %2F03%20%2D%20BUSINESS
     Proposed TT In and %20REQUIREMENTS&p=true&ga=1
    Out Process Flow
    SharePoint
    https://solaireresort.sharepoint.com/:f:/s/
    ITProjectLibrary/Gaming/
    EkWG89UmOQRMnJ8j3azf-
    AABWaHtH2ESwpwZaGl22SAGcw?
    e=50ntGb
    c/o Alyssa
    2 Solaire iGaming Platform Teams Folder
    https://solaireresort.sharepoint.com/sites/
    iGamingPlatform/Shared%20Documents/
    Forms/AllItems.aspx?RootFolder=%2Fsites
    %2FiGamingPlatform%2FShared
    %20Documents
    %2FGeneral&FolderCTID=0x012000EE77E
    E30AC768842B0A7EBF7817E348B Added Patrick, Christine and Ms. Julie
    Ann as owners
    SharePoint
    https://solaireresort.sharepoint.com/sites/
    ITProjectLibrary/Gaming/Departments/
    Forms/AllItems.aspx?id=%2Fsites
    %2FITProjectLibrary%2FGaming
    %2FDepartments%2FOnline%20Gaming
    %2FGM21%2D001%2DOG%2DiGaming c/o Rovi and Patrick
    %20Platform&p=true&ct=1652280262030&
    or=Teams%2DHL&ga=1

    Handover Checklist INTERNAL USE ONLY Page 1 of 3


    3 Free Play BRD Teams Folder Same as above
    https://solaireresort.sharepoint.com/:f:/s/
    iGamingPlatform/
    Ejb9IddJTGBKn9yxOfms2xwBnWTYAy0T
    FYXqb6EVQr9BfQ?e=FJ5JXQ

    Test Document Teams Folder


    https://solaireresort.sharepoint.com/:f:/s/
    iGamingPlatform/
    Et2ftQTx8h5Hor42115fFYIBnsOShOnNaI2
    0zF7VO2J_bQ?e=Njh4ug

    BRD SharePoint
    https://solaireresort.sharepoint.com/:w:/s/
    ITProjectLibrary/Gaming/
    ERs6xzjuJ6BEmYnUSJkaJgcBeGA6rnfzCQ
    AN7o5Ll97qdA?e=gRbRC2

    Test Document SharePoint


    https://solaireresort.sharepoint.com/:f:/s/
    ITProjectLibrary/Gaming/
    EvXlI4XNzANHiWO-
    9rjufMABO_WEqcGD36M4eoCBjGZkZQ?
    e=WfNl6k
    4 Solaire North Program - ACSC Teams Folder
    North https://solaireresort.sharepoint.com/sites/
    SolaireNorthProgram/Shared
    %20Documents/Forms/AllItems.aspx?
    RootFolder=%2Fsites
    %2FSolaireNorthProgram%2FShared
    %20Documents%2FACSC
    c/o Rovi, Patrick and Christine
    %20North&FolderCTID=0x012000A6A2F4
    BD9B66EB4DB5AEFDF0CED73CA3

    5 One Drive Access One Drive


    https://solaireresort-my.sharepoint.com/
    personal/
    sheilabalisnomo_solaireresort_com/
    _layouts/15/onedrive.aspx?
    login_hint=sheilabalisnomo%40solaireresort
    %2Ecom

    c/o Julie and Rovi

    Handover Checklist INTERNAL USE ONLY Page 2 of 3


    6 Email inbox Access c/o Julie and Rovi

    7 Others:
    Accesses (disabled) AD, email, VPN, SharePoint disabling c/I IAA Team

    Laptop unit Surrender of laptop c/o Harley and Sir Rhen on 26 May
    2022
    Desktop unit Transfer accountability to Christine De c/o Christine
    Guzman - SRV-376590
    Solaire ID / Access Card c/o Harley and Sir Rhen on 26 May
    2022

    This further certifies that as of 27-May-2022 the hand-over activity has been performed and completed.

    SIGN-OFF

    Accepted by Position / Business Unit Signature / Date


    Sr. Portfolio Mgr, Gaming
    Rovi Balili
    Business IT

    Sr. Manager, PMO


    Julie Ann Bustamante
    Business IT

    Handover Checklist INTERNAL USE ONLY Page 3 of 3

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