Domain, hosting, customer data, backups and code. Check the business can get into each one, make a one-page list, and test it.
Swipe or tap Next · checked on 2026-10-04
On a website builder, where you edit pages in a browser and never see code? Then number five is the builder account itself, plus the instructions. Same rules.
Do this yourself, logged in as you. "We have that, right?" doesn't count. Your developer can sit next to you. That's the friendly version.
Type your domain into ICANN Lookup. It shows the registrar (the company you rent the domain from), the expiration date, and the nameservers. Nameservers show where your DNS is managed. DNS is the address book that points your domain at your website and email. The contact details are often hidden for privacy. That's normal.
If the nameservers belong to a different company than the registrar, that's one more login to find. Put it on the list under Domain.
Now log in to the registrar yourself and check:
Log in to the hosting account. Find the account owner and the billing page. The account and the card should be the business's. Your developer should be on it too, as an admin or team member, with their own login.
If the whole site sits in your developer's personal account, ask to move it into a business account, or to make the business an owner. Your host's help pages or support can tell you how.
List every place leads and customers land: your customer system (a CRM, the app that keeps your customer list), the website form, the booking tool, the email list. For each one, find the export button and download the file yourself. Open it. Is everyone there, with names, phones and notes? If only your developer can pull it, that's a gap.
Ask: Where are the backups? How often do they run? Is there a copy somewhere other than the host? Who can restore one?
Then test it. Have your developer restore one backup to a test copy of the site, not the live one. A backup nobody has ever restored is a hope, not a plan.
Code usually lives in a repository: an online folder that keeps every version of every file, on a service like GitHub. It should sit in an account the business owns, with your developer added as a member. On GitHub that's an organization. Its owners have complete admin access, and GitHub says to keep the owner role small, but no fewer than two people.
Code in your developer's personal account today? On GitHub, someone with admin access can transfer a repository to the business's organization, and its issues, pull requests and wiki move with it.
Then the instructions. GitHub says a README (the instruction page in a repository) usually covers what the project does, how to get started, where to get help, and who maintains it. For a business website, ask for these too:
Google Search Console (where Google shows how your site does in search): the business should be an owner. Owners can add and remove users. Google warns that if every verified owner is removed, everyone else loses access after a grace period.
Google Analytics (your site's traffic): someone at the business should have the Administrator role. Google requires that role to add or change users.
The one-page list says where things are and who controls them. It never holds a password. Logins go in a password manager: an app that makes, stores and fills in passwords. CISA, the US government's cybersecurity agency, recommends one, and says not to save passwords in a file on your computer. Use a shared business vault, so the logins belong to the business, not to one person's phone.
Two more things people miss:
Not in the doc, not in an email, not on a sticky note on the monitor. The list says where. The password manager holds the rest.
Say your developer's out for a month. Could you let someone new in to fix one broken form, today? Find out while everybody's still friendly:
A teammate, or a second email address of yours. They play the new developer.
From your own login, add them to the hosting, the code, the customer system and, if it allows more than one user, the registrar. Give them the access a new developer would need. If you can't add someone to an account, you don't control it yet. Write that down.
Using only the README and their own login, can they find where the contact form is built and where its leads go? They don't have to fix anything. Finding it is the test.
Take their access away again. Put today's date on the list. Run it again once a year, and any time a developer or agency changes.
Print it or paste it into a shared doc. For who controls each one, use job titles, not names. Logins go in the password manager, never here.
One-page control list · lines 1-15 of 43. Copy all copies the whole file; read it in full on the page.
WEBSITE CONTROL LIST
Business: ______________________
Updated: _________
1. DOMAIN
Registrar: _____________________
In whose name: _________________
Renewal emails go to: __________
Renews on: ________ Auto-renew [ ]
DNS managed at: ________________
2. HOSTING
Host: __________________________
Account in whose name: _________
Paid with business card: [ ]WEBSITE CONTROL LIST
Business: ______________________
Updated: _________
1. DOMAIN
Registrar: _____________________
In whose name: _________________
Renewal emails go to: __________
Renews on: ________ Auto-renew [ ]
DNS managed at: ________________
2. HOSTING
Host: __________________________
Account in whose name: _________
Paid with business card: [ ]
Developer has own login: [ ]
3. CUSTOMER DATA
Where it lands: ________________
I exported it myself: [ ]
4. BACKUPS
Where: _________________________
How often: _____________________
Restore tested on: _____________
5. CODE + INSTRUCTIONS
Lives in: ______________________
Business is an owner: [ ]
README says how to publish
and restore: [ ]
WHO CONTROLS EACH (job titles)
Main admin: ____________________
Backup admin: __________________
Developer access: ______________
LOGINS: in the password manager
Vault name: ____________________
Two-step codes go to: __________
NO PASSWORDS ON THIS PAGE.
Handoff test done on: __________Paste this into Claude or ChatGPT. It interviews you one question at a time, fills in the list, and drafts a friendly note to your developer. It should never ask for a password. If it does, don't answer.
The control-list prompt · lines 1-1 of 20. Copy all copies the whole prompt; read it in full on the page.
Help me make a one-page list of who controls my website. A developer runs the site, and that's fine. I just want to be sure the business controls the five things that matter.Help me make a one-page list of who controls my website. A developer runs the site, and that's fine. I just want to be sure the business controls the five things that matter.
RULES
- Never ask me for a password, a code or a login. If I paste one by accident, tell me to change it.
- Ask me one question at a time. Use plain words. Explain any tech word in a few words.
- If I don't know an answer, tell me exactly where to look or who to ask.
THE FIVE
1. Domain: the website's address. Who is the registrar? Whose name and email are on it? When does it renew? Where is the DNS managed?
2. Hosting: where the site lives. Whose account is it? Whose card pays for it? Does my developer have their own login?
3. Customer data: where leads and customers land. Can I export it myself?
4. Backups: where are they, how often do they run, and who can restore one? Has a restore been tested?
5. Code and instructions: where does the code live? Is the business an owner of that account? Is there a written README?
For each one, also ask: where do the two-step login codes go?
WHEN WE'RE DONE, give me:
a) The one-page list: item, where it lives, in whose name, who controls it (job titles only), last tested. No passwords.
b) The gaps, worst first, each with one next step.
c) A short, friendly message I can send my developer. Ask for help closing the gaps and for a date to test it together. Make it clear nothing is wrong. We're doing this while everyone's on good terms.Pine Street Plumbing has a developer who built the site and still runs it. The office manager fills in the list with the developer on a call. Here's what they find:
Then the test. The office manager invites a second email address to each account, opens the README, and finds where the contact form lives. She removes the test login and writes the date on the list.
The developer's still on the job. The difference: now the developer can take a vacation without taking the website along.
The list is meant to be shared. Passwords go in the password manager. The list only says where.
"Yeah, you own it" isn't the same as you logging in. Log in yourself.
You can have the password and still be locked out. Send the codes to a phone or app the business controls.
Ask while everybody's friendly. It's an easy favor today and a hard one later.
A site in your developer's account doesn't mean anyone did anything wrong. Fix the setup and keep the developer.
What each page backs up is listed at the end of the full guide.
If "we own it" still means tracking down the one guy who remembers the login, we're not done. Five lines, one page, one test. Then we're done.
Want help setting this up? Receipts Group builds these systems.
Open the full guide as a page (every file in full, plus the table of contents).