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.
Business outcomes · blocking
Document the evidence, priority, owner and unresolved questions for business outcomes.
Expected evidence: Use non-sensitive references, not production data.
Stakeholders and authority · blocking
Document the evidence, priority, owner and unresolved questions for stakeholders and authority.
Expected evidence: Use non-sensitive references, not production data.
Current processes · blocking
Document the evidence, priority, owner and unresolved questions for current processes.
Expected evidence: Use non-sensitive references, not production data.
Problem evidence · blocking
Document the evidence, priority, owner and unresolved questions for problem evidence.
Expected evidence: Use non-sensitive references, not production data.
Scope priorities and exclusions · blocking
Document the evidence, priority, owner and unresolved questions for scope priorities and exclusions.
Expected evidence: Use non-sensitive references, not production data.
Organizations and tenancy · blocking
Document the evidence, priority, owner and unresolved questions for organizations and tenancy.
Expected evidence: Use non-sensitive references, not production data.
Roles and access · blocking
Document the evidence, priority, owner and unresolved questions for roles and access.
Expected evidence: Use non-sensitive references, not production data.
Data inventory and quality · blocking
Document the evidence, priority, owner and unresolved questions for data inventory and quality.
Expected evidence: Use non-sensitive references, not 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 non-sensitive references, not production data.
Target workflows · blocking
Document the evidence, priority, owner and unresolved questions for target workflows.
Expected evidence: Use non-sensitive references, not production data.
Non-functional requirements
Document the evidence, priority, owner and unresolved questions for non-functional requirements.
Expected evidence: Use non-sensitive references, not production data.
Security responsibilities
Document the evidence, priority, owner and unresolved questions for security responsibilities.
Expected evidence: Use non-sensitive references, not production data.
Privacy and compliance
Document the evidence, priority, owner and unresolved questions for privacy and compliance.
Expected evidence: Use non-sensitive references, not production data.
Environments and deployment
Document the evidence, priority, owner and unresolved questions for environments and deployment.
Expected evidence: Use non-sensitive references, not production data.
Testing and acceptance
Document the evidence, priority, owner and unresolved questions for testing and acceptance.
Expected evidence: Use non-sensitive references, not production data.
Cutover and rollback
Document the evidence, priority, owner and unresolved questions for cutover and rollback.
Expected evidence: Use non-sensitive references, not production data.
Operations and recovery
Document the evidence, priority, owner and unresolved questions for operations and recovery.
Expected evidence: Use non-sensitive references, not production data.
Product and service ownership
Document the evidence, priority, owner and unresolved questions for product and service ownership.
Expected evidence: Use non-sensitive references, not production data.
Budget and capacity constraints
Document the evidence, priority, owner and unresolved questions for budget and capacity constraints.
Expected evidence: Use non-sensitive references, not production data.
Decision log and unknowns
Document the evidence, priority, owner and unresolved questions for decision log and unknowns.
Expected evidence: Use non-sensitive references, not production data.
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.
Primary source collections: code repository, documentation, public releases.