quality

Decision control completeness

Does each material decision contain question, authority, evidence, options, state, rationale, dissent, implementation, fallback, and review?

Definition

Material decisions satisfying required fields divided by all completed material decisions.

Source: Authorized Decision Records
Owner role: Decision-process owner
Cadence: At decision closure
Target: No target set — targets are calibrated to client context, baseline, and approved risk tolerance.

Manager System