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Decision Log and Assumption Tracking

Table output

Keep a trail of why choices were made.

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Set up a decision log. Project: [PROJECT]. Decisions made so far and the reasons: [DECISIONS]. Typical decision makers: [DECISION_MAKERS].

Produce a table: ID | Date | Decision | Options considered | Reason | Decision maker | Consulted | Impact (scope, cost, time) | Review date | Status. Fill it with my decisions and mark gaps as questions. Provide rules: what deserves a log entry (anything affecting scope, budget, schedule, architecture, or stakeholders), who writes it, within what time (24 hours), where it is kept, and how to reverse a decision (new entry referencing the old).

Add a weekly review routine, a quick search guide, examples of poor entries ("Decided to change the plan") rewritten as good entries, and a way to link decisions to risks and requirements. Include a short note on confidentiality for sensitive decisions.

Provide five completed entries as examples that show the level of detail wanted, including one reversed decision, and a monthly review step that flags decisions whose review date has passed.

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