Problem and scope
Problem: __________ Sponsor: __________ Process owner: __________
- In scope: __________ Out of scope: __________
- Baseline and evidence source: __________
Test and controls
Evaluation data: __________ Reviewer: __________
- Quality, time, cost and failure thresholds: __________
- Data permissions, retention, human review and fallback: __________
Decision
Budget ceiling: __________ Review date: __________
- Proceed if: __________
- Revise if: __________
- Stop if: __________
- Operational owner after handover: __________