Official decision desk
Put the source in one column and the owner in the next.
Official material can reveal a requirement or sharpen a question. It cannot choose project scope, interpret applicability, or approve the release. The decision register preserves that human boundary.
Decision entry
Never collapse research into “compliant.”
- Write the precise project question
- Identify the selected audience and operation
- Capture the exact official page and check date
- Name the qualified person interpreting it
- Record the resulting requirement or exclusion
- Recheck important sources before release