Discovery Deliverable Template: Decision Log & Go/No-Go Recommendation
Use this template to document formal decisions made during discovery, including recommendations for project continuation, prioritization, or deferral. This deliverable ensures transparency, governance traceability, and institutional alignment.
When to Use
- During discovery to record key decisions.
- Before prioritization and executive review.
- To support go/no-go recommendations.
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Template
| Decision ID |
Description |
Date |
Decision Maker |
Notes |
| [Insert] |
[Insert]
Example: Proceed with automation |
MM/DD/YYYY |
[Insert] |
[Insert]
Example: Based on compliance requirements |
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Field Definitions & Guidance
- Decision ID: Unique identifier for tracking.
- Description: Summary of the decision made.
- Date: Date of decision approval.
- Decision Maker: Individual or governance group responsible.
- Notes: Context, rationale, or supporting information.
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