Client-input and dependency schedule
Illustrative specimen or blank worksheet. Not a signed contract, legal opinion, client case or evidence that Dyasol has performed these operations. Complete and agree the relevant terms before use.
How to use
Complete with the client before quotation. Estimates are per engagement, not published universal commitments. Record item ID, client role, source, estimated preparation/meeting hours, due date, dependency, secure exchange method and effect of delay. Re-estimate when scope changes; do not treat a late input as automatic acceptance or extra billing.
Suggested inputs by service
Applicability: legal-entity/activity/group/licence records; management and finance confirmation. Questionnaire: original version, deadline, mandatory buyer conditions, technical owners and legal/commercial approver. DORA register: submitted package, error report, reporting basis, contract list and identifier evidence. Readiness: policies, contracts, control owners and existing tests. Email: sender inventory, representative failed messages and DNS/mail contact. AI: known tools/use cases, survey sponsor and tool terms. Technical changes: system owner, access, change window, rollback and test accounts. Monthly support: action queue, changes, management decisions and evidence due. Human factors/wellbeing: sponsor, participant availability, purpose and aggregate-output expectations.
Editable row
ID [ ]; service/output [ ]; client role [ ]; source needed [ ]; preparation hours [ ]; meeting hours [ ]; due [ ]; predecessor [ ]; exchange/access [ ]; delay effect [ ]; estimate owner [ ]; confirmed on [ ]. Repeat per dependency. Separate work by Dyasol from the client’s own effort.
Review before signing
Can the named owners supply the inputs lawfully? Are approval and interview hours included in the client estimate? Are out-of-office periods and third parties considered? Does the timetable start only when the agreed inputs/start are confirmed? Record alternative sources, partial delivery or rescheduling for each critical dependency.