# Deal Document Handover Kit

Fictional example, not actual customer or transaction data.

| Record ID | Document or task | Version | Receiving owner | State | Outstanding action | Access review |
| --- | --- | --- | --- | --- | --- | --- |
| HO-01 | Executed agreement | Signed record | Legal records owner | Received | Confirm archive location | Restricted legal access |
| HO-02 | Financial model | Approved revision 5 | Finance owner | Accepted | None | Remove obsolete adviser grant |
| HO-03 | Unresolved diligence question | QA-12 revision 1 | Integration lead | Open | Answer by agreed date | Limit to workstream team |