Please follow the steps documented below to make the decision review process as easy as possible for everyone (contributors, approvers and stakeholders) involved.
- Before beginning the Decision Record Review, please collect the information the reviewers will look for in a decision record. Refer to the Decision Record Template for more details.
- Once you have the relevant information, make a copy of the Decision Record Template under Decision Log
- Edit the new page and provide a unique Decision Record ID (Format DR-nnnnnn)
- Add the mandatory tag "decision-record" to the page (helps to include the decision record to the consolidated list)
- Ensure that the following fields are filled in. Remaining fields can be filled in/edited as needed during the review process
- Status - MUST be DRAFT
- Submitted Date
- Background/Context
- Rationale
- Decision
- Implications