Competition Checklist · 12 · Team Coordination

Team Lead Handoff Checklist

Collect platform status, required-function verification, unresolved findings, preserved evidence, major changes, and final warnings so the entire team shares one accurate picture of the environment.

A final handoff should be concise enough to use under time pressure, but specific enough that another teammate can understand the state without repeating the investigation.

Quick Use

OwnerTeam lead
InputPlatform reports
OutputTrusted final state
Last ruleNo speculation

Handoff rule

A good handoff describes the current state, not the entire history

The team lead needs the information required to make the next decision: what works, what is secure, what remains unresolved, what evidence exists, and what should not be changed.

Status language

Use three clear final states

Verified

The platform owner completed the planned work, required functionality was retested, and the current state is trusted.

Unresolved

A finding remains open, the evidence is incomplete, or the team intentionally deferred the item because the risk of further change was too high.

Do not touch

The current configuration is working and further changes could break required functionality or destroy evidence.

Platform report

Every owner should provide the same seven fields

01

Current status

State whether the platform is verified, unresolved, or in a do-not-touch state.

02

Required functionality

Confirm the mission-critical services, shares, applications, remote access, and network paths that were retested.

03

High-impact findings

List only the most important security or reliability findings, not every minor hardening item.

04

Changes made

Summarize the meaningful remediations already recorded in the shared change log.

05

Evidence preserved

Call out important logs, hashes, paths, event IDs, process details, configuration snapshots, or timeline notes.

06

Open questions

State exactly what remains unknown instead of using vague labels like 'might still be bad.'

07

Next action

If more work is justified, specify the safest next verification or remediation step.

Platform handoffs

Questions each owner should answer

Windows 11

01

Do approved users and Administrators membership match the mission?

02

Are Defender, Firewall, and Windows Update healthy?

03

Are required services, shares, and applications working?

04

Does RDP state match the scenario?

05

Did suspicious tasks, services, processes, or listeners return?

06

What Windows item, if any, should not be touched again?

Windows Server

01

Do required roles and services still function?

02

Are local and domain privileged identities correct?

03

Do required SMB shares and permissions still work?

04

Does RDP / WinRM state match the mission?

05

Did any remediation affect server dependencies?

06

What server item, if any, remains unresolved?

Linux

01

Do approved users and sudo rights match the mission?

02

Are required services and SSH state correct?

03

Were cron jobs, timers, and persistence re-checked?

04

Do listeners and firewall state match required services?

05

Are sensitive permissions still correct?

06

What Linux item, if any, remains unresolved?

Cisco / Networking

01

Are required interfaces, VLANs, and trunks operational?

02

Are required routes present?

03

Do ACLs enforce the intended policy?

04

Does approved SSH / VTY access work?

05

Was required reachability retested end to end?

06

Was the verified configuration saved?

Forensics

01

Were important files, logs, paths, hashes, and timestamps preserved?

02

Are authentication, process, persistence, and network artifacts correlated?

03

Is the timeline internally consistent?

04

Are conclusions supported by multiple artifacts where possible?

05

What remains uncertain?

06

Did any remediation destroy evidence still needed?

Team lead overview

Confirm four types of health before the round ends

Mission health

Required services are still available.
Required users can still access what they need.
Required network paths still work.
Required management access remains available.

Security health

Core security controls remain enabled.
Unauthorized privilege was addressed.
Suspicious persistence was re-checked.
Unnecessary exposure was reduced without breaking the mission.

Evidence health

High-impact findings have preserved evidence.
Open forensic questions have enough context to continue.
Important hashes, paths, logs, and timestamps are recorded.
Observation and interpretation are separated.

Documentation health

Major changes are in the shared change log.
Verification results are recorded.
Unresolved findings are clearly marked.
Each open item has an owner or a deliberate decision to defer.

Escalation questions

Use these before approving a late high-impact change

Q01

Is the unresolved issue actively dangerous right now?

Q02

Could the next change break a required service or lock out the team?

Q03

Do we have enough evidence to justify the change?

Q04

Can the change be reversed quickly if it fails?

Q05

Has the platform owner already verified the current working state?

Q06

Would doing nothing be safer than making a speculative last-minute change?

Handoff template

A compact format the team can actually use

01Platform:
02Owner:
03Status: Verified / Unresolved / Do not touch
04Required functionality verified:
05Highest-impact finding:
06Evidence preserved:
07Major changes made:
08Open question:
09Recommended next action:
10Final warning / dependency:

Final five minutes

Team lead the clock, not just the technology

5:00-4:00

Collect one concise status report from every platform owner.

4:00-3:00

Confirm mission-critical functionality and any do-not-touch dependencies.

3:00-2:00

Confirm unresolved high-impact findings and decide whether any final action is justified.

2:00-1:00

Ensure the change log, forensic notes, and saved network configuration are complete.

1:00-0:00

No speculative changes. Final team confirmation and stability check only.

Team Lead Handoff final checklist

End with one trusted picture of the environment

01

Every platform owner gave a final status.

02

Each platform is marked Verified, Unresolved, or Do not touch.

03

Mission-critical functionality was confirmed.

04

Approved user and privilege state was confirmed.

05

Required remote access still works.

06

Required network reachability was confirmed.

07

Core security controls remain enabled.

08

Suspicious persistence was re-checked.

09

High-impact evidence was preserved.

10

Major changes are recorded in the shared change log.

11

Unresolved findings are clearly described.

12

Each unresolved issue has a deliberate decision: act, defer, or do not touch.

13

The verified Cisco configuration was saved.

14

No teammate is starting a speculative high-impact change.

15

The team can explain the final state of every platform.