Local decision and evidence register
Do not enter secrets, personal data, production data, or undisclosed vulnerability details. Answers stay in this browser until you export them.
Outcomes and scope · blocking
Record the decision and rationale for outcomes and scope.
Expected evidence: Reference required evidence and state assumptions explicitly.
Users and actors · blocking
Record the decision and rationale for users and actors.
Expected evidence: Reference required evidence and state assumptions explicitly.
Organizations and tenancy · blocking
Record the decision and rationale for organizations and tenancy.
Expected evidence: Reference required evidence and state assumptions explicitly.
System boundaries · blocking
Record the decision and rationale for system boundaries.
Expected evidence: Reference required evidence and state assumptions explicitly.
Module capability state · blocking
Record the decision and rationale for module capability state.
Expected evidence: Reference required evidence and state assumptions explicitly.
Custom modules and extensions · blocking
Record the decision and rationale for custom modules and extensions.
Expected evidence: Reference required evidence and state assumptions explicitly.
Data ownership and storage · blocking
Record the decision and rationale for data ownership and storage.
Expected evidence: Reference required evidence and state assumptions explicitly.
Integration topology · blocking
Record the decision and rationale for integration topology.
Expected evidence: Reference required evidence and state assumptions explicitly.
Events and synchronization · blocking
Record the decision and rationale for events and synchronization.
Expected evidence: Reference required evidence and state assumptions explicitly.
Identity and access · blocking
Record the decision and rationale for identity and access.
Expected evidence: Reference required evidence and state assumptions explicitly.
Encryption and privacy · blocking
Record the decision and rationale for encryption and privacy.
Expected evidence: Reference required evidence and state assumptions explicitly.
Environments and deployment · blocking
Record the decision and rationale for environments and deployment.
Expected evidence: Reference required evidence and state assumptions explicitly.
Performance and capacity
Record the decision and rationale for performance and capacity.
Expected evidence: Reference required evidence and state assumptions explicitly.
Observability
Record the decision and rationale for observability.
Expected evidence: Reference required evidence and state assumptions explicitly.
Backup and recovery
Record the decision and rationale for backup and recovery.
Expected evidence: Reference required evidence and state assumptions explicitly.
Updates and compatibility
Record the decision and rationale for updates and compatibility.
Expected evidence: Reference required evidence and state assumptions explicitly.
Operating ownership
Record the decision and rationale for operating ownership.
Expected evidence: Reference required evidence and state assumptions explicitly.
Risks and unknowns
Record the decision and rationale for risks and unknowns.
Expected evidence: Reference required evidence and state assumptions explicitly.