IT:AD:Documentation:Decision Paper

Summary

Decision papers are used to obtain [signed] approval or decision.

  • Considerations:
    • Decision papers should not exceed two pages.
      • References to external documents may be required but should be minimized.
      • Decision papers should contain a Coordination section to indicate they are impacted/impact other actions.
      • Decision papers should provide a means to Reference a reviewer's Memorandum outlining the reason for non-agreement, for subsequent distribution.

In the past used to be called an Issue Paper.

  • Document Information
    • Date, Author, Position, Contact Information
  • Subject:
    • Purpose: (Decision)
    • Context: (The Project Reference, then briefly state the issue or problem being raised and addressed.)
    • Recommendation: (What decision is wanted or required? Quantify dollars, manpower, and equipment, if involved. Clearly state desired decision.)
  • Context
    • Background (A brief background of the issue or problem.)
    • Status (A brief description of the current status of the issue or problem.)
    • Assumptions (List context assumptions – eg: funding, timelines, etc.)
  • Rational (List assumptions and facts supporting the Recommendation)
  • Impact (State the impact of putting and not putting the recommendation into action.)
    • Implemented
    • Not Implemented
  • Coordination (Names of Persons/Organisations/Projects with whom coordination was made.)
  • Approval
    • [Returned|Accepted|Endorsed] - [Approved|Disapproved] - Name - Role
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  • Last modified: 2023/11/04 01:40
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