DecisioWorksWorksheet
Worksheet: Review and Change Record
Review Record
| Item | Record |
|---|---|
| Scenario and run identity | Evidence under discussion |
| Confirmed facts | Inputs, configuration, status and result sources |
| Business interpretation | Measures that improved, stayed the same or worsened, and the objects affected |
| Open questions | Information or checks still needed |
| Decision | Adopt, adjust, wait or reassess |
| Owner and timing | Responsibility and review date |
| Next changes | Data, rules or configuration to modify |
| Acceptance | How completion will be confirmed |
Cross-Functional Confirmation
Planners explain commitments and objectives, data specialists explain definitions and updates, operators assess feasibility, and technical partners explain enforcement. Preserve reasons and scope for every change.
Next Review
Compare expectations with observations. Distinguish data changes, configuration differences, execution conditions and model fit. Update shared definitions and checks without rewriting the original run facts.