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Legend: NOT STARTED IN PROGRESS STALLED DECIDED

Status

NOT STARTED

Description

Decision summary

Owning group

[group name] + [email contact]

Approver

Consulted

Informed

Decision-making process

Priority

Due date

[type // to add Date]

Date decided

[type // to add Date]

Recommendation

Reasoning

Background

Options Considered [remove if not needed]

Option 1

Option 2

Description

Pros

Cons

Dependencies

Questions to consider

Action Log

Action/Point Person

Expected Completion Date

Notes

Status

  • No labels

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