Ownership & Access Map

Know who owns it. Know who needs it. Keep work moving.

The Ownership & Access Map is a practical worksheet that shows who owns your key information and work, who needs it, and what would stop if someone were out. It helps you spot the gaps before they cause problems.

Best For

  • Businesses where one person holds the knowledge

  • Teams that keep asking the owner the same questions

  • Planning for time off, turnover, or growth

  • Getting clear on who should have access to what

What You’ll Get

  • Free 2-page fillable PDF

  • Guided worksheet with an example row

  • Fill it out on your computer or tablet

Want a second set of eyes?

Want a second set of eyes? If you'd like help working through your results, learn about a Business Situation Map Session.