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DRAFT - Reporting Codes 4 and 5

DRAFT - Reporting Codes 4 and 5

See Best Practices for Decision Pages and Tags for groups
Legend: not started IN PROGRESS STALLED decided

Status

IN PROGRESS

Description

 

Decision summary

 

Owning group

[group name] + [email contact]

Approver

 

Consulted

 

Informed

 

Decision-making process

 

Priority

 

Target decision date

[type // to add Date]

Date decided

[type // to add Date]

Recommendation

Impact

Stakeholder group

Impact

Stakeholder group

Impact

 

 

 

 

Reasoning

 

Background

 

Options Considered [remove if not needed]

 

Option 1

Option 2

 

Option 1

Option 2

Description

 

 

Pros

 

 

Cons

 

 

Dependencies

 

Questions to consider

 

Action Log

Action/Point Person

Expected Completion Date

Notes

Status

Action/Point Person

Expected Completion Date

Notes

Status

 

 

 

 

 

 

 

 

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