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← Process Object Glossary

Process object

Authorized Decision Record

Provides the authoritative decision state and implementation contract.

Minimum fields

  • version
  • question
  • criteria
  • evidence
  • options
  • outcome
  • rationale
  • assumptions
  • dissent
  • conditions
  • limits
  • authority
  • effective time
  • implementation owner
  • fallback
  • review trigger

System of record

Decision-management system

Owning process

Manager System

Enable Decisions and Escalation