Decision record template
Assigns a named decision owner, reversal power, burden limit, and appeal path.
No system output goes out without someone who answers for it.
What this enforces
- Every decision has a named owner.
- Who can reverse a decision is explicit.
- Contestability is bounded in time and procedure.
How to use
- Fill this out before deployment for any decision that can harm a user.
- Publish the contestability path in the user-facing flow.
- Treat the reversal clock as an operational commitment, not a target.
The template
# Decision record template
Assigns a named decision owner, reversal power, burden limit, and appeal path.
No system output goes out without someone who answers for it.
## What this enforces — record how each one is met
- [ ] Every decision has a named owner.
Evidence:
- [ ] Who can reverse a decision is explicit.
Evidence:
- [ ] Contestability is bounded in time and procedure.
Evidence:
## How to use
1. Fill this out before deployment for any decision that can harm a user.
2. Publish the contestability path in the user-facing flow.
3. Treat the reversal clock as an operational commitment, not a target.
If a field is hard to fill, that is the governance gap this artifact exposes.
If a field is hard to fill, that is the governance gap this artifact exposes.