Local decision and evidence register

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Reviewed: 0/18Gaps: 0Blockers: 12
  1. Outcomes and scope · blocking

    Record the decision and rationale for outcomes and scope.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  2. Users and actors · blocking

    Record the decision and rationale for users and actors.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  3. Organizations and tenancy · blocking

    Record the decision and rationale for organizations and tenancy.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  4. System boundaries · blocking

    Record the decision and rationale for system boundaries.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  5. Module capability state · blocking

    Record the decision and rationale for module capability state.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  6. Custom modules and extensions · blocking

    Record the decision and rationale for custom modules and extensions.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  7. Data ownership and storage · blocking

    Record the decision and rationale for data ownership and storage.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  8. Integration topology · blocking

    Record the decision and rationale for integration topology.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  9. Events and synchronization · blocking

    Record the decision and rationale for events and synchronization.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  10. Identity and access · blocking

    Record the decision and rationale for identity and access.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  11. Encryption and privacy · blocking

    Record the decision and rationale for encryption and privacy.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  12. Environments and deployment · blocking

    Record the decision and rationale for environments and deployment.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  13. Performance and capacity

    Record the decision and rationale for performance and capacity.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  14. Observability

    Record the decision and rationale for observability.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  15. Backup and recovery

    Record the decision and rationale for backup and recovery.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  16. Updates and compatibility

    Record the decision and rationale for updates and compatibility.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  17. Operating ownership

    Record the decision and rationale for operating ownership.

    Expected evidence: Reference required evidence and state assumptions explicitly.

  18. Risks and unknowns

    Record the decision and rationale for risks and unknowns.

    Expected evidence: Reference required evidence and state assumptions explicitly.

Method, assumptions and limitations

Reviewed 14 July 2026. Product facts were checked against both the public code at the cited repository revision and official documentation. Where documentation and code differ, this guide describes behavior supported by code. Interpretations and recommendations concern implementation work, not product guarantees.

This material is not a quote, audit, certification, or legal, tax, or accounting advice. Edition, enabled modules, configuration, custom code, infrastructure, data, third-party providers, and operating practices affect the outcome.