Local decision and evidence register
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Business outcomes · blocking
Document the evidence, priority, owner and unresolved questions for business outcomes.
Expected evidence: Use references without sensitive or production data.
Stakeholders and authority · blocking
Document the evidence, priority, owner and unresolved questions for stakeholders and authority.
Expected evidence: Use references without sensitive or production data.
Current processes · blocking
Document the evidence, priority, owner and unresolved questions for current processes.
Expected evidence: Use references without sensitive or production data.
Problem evidence · blocking
Document the evidence, priority, owner and unresolved questions for problem evidence.
Expected evidence: Use references without sensitive or production data.
Scope priorities and exclusions · blocking
Document the evidence, priority, owner and unresolved questions for scope priorities and exclusions.
Expected evidence: Use references without sensitive or production data.
Organizations and tenancy · blocking
Document the evidence, priority, owner and unresolved questions for organizations and tenancy.
Expected evidence: Use references without sensitive or production data.
Roles and access · blocking
Document the evidence, priority, owner and unresolved questions for roles and access.
Expected evidence: Use references without sensitive or production data.
Data inventory and quality · blocking
Document the evidence, priority, owner and unresolved questions for data inventory and quality.
Expected evidence: Use references without sensitive or production data.
Integrations and systems of record · blocking
Document the evidence, priority, owner and unresolved questions for integrations and systems of record.
Expected evidence: Use references without sensitive or production data.
Target workflows · blocking
Document the evidence, priority, owner and unresolved questions for target workflows.
Expected evidence: Use references without sensitive or production data.
Non-functional requirements
Document the evidence, priority, owner and unresolved questions for non-functional requirements.
Expected evidence: Use references without sensitive or production data.
Security responsibilities
Document the evidence, priority, owner and unresolved questions for security responsibilities.
Expected evidence: Use references without sensitive or production data.
Privacy and compliance
Document the evidence, priority, owner and unresolved questions for privacy and compliance.
Expected evidence: Use references without sensitive or production data.
Environments and deployment
Document the evidence, priority, owner and unresolved questions for environments and deployment.
Expected evidence: Use references without sensitive or production data.
Testing and acceptance
Document the evidence, priority, owner and unresolved questions for testing and acceptance.
Expected evidence: Use references without sensitive or production data.
Cutover and rollback
Document the evidence, priority, owner and unresolved questions for cutover and rollback.
Expected evidence: Use references without sensitive or production data.
Operations and recovery
Document the evidence, priority, owner and unresolved questions for operations and recovery.
Expected evidence: Use references without sensitive or production data.
Product and service ownership
Document the evidence, priority, owner and unresolved questions for product and service ownership.
Expected evidence: Use references without sensitive or production data.
Budget and capacity constraints
Document the evidence, priority, owner and unresolved questions for budget and capacity constraints.
Expected evidence: Use references without sensitive or production data.
Decision log and unknowns
Document the evidence, priority, owner and unresolved questions for decision log and unknowns.
Expected evidence: Use references without sensitive or production data.