Tools · Chapter 4 · Appendix D

TOOL-4

Decision Record

Explain why this decision can proceed, and what would make you reconsider. Complete the fields relevant to your decision. Record unknowns with an owner and date.

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Exactly what is approved; whose authority; for how long and within what budget?

Why this route; supporting records, checks and dissent.

Which material questions remain unanswered?

Connect each uncertainty to the permitted scope and protections.

Name triggers, pause owner and action required.

Who must know; date; next decision and records to retain.