Project record template
Copy this page into your project. Keep dated decisions rather than rewriting history after the result is known.
Brief
- Subject:
- Intended users and need:
- Included and excluded:
- Success evidence:
- Privacy and publication boundary:
Competency questions
| ID | Question | Correct answer must contain | Serious error | Held back? |
|---|---|---|---|---|
| Q-01 | yes/no |
Source ledger
| ID | Owner and locator | Supports | Authority | Licence or permission | Access | Observed and stale dates | Decision and risk |
|---|---|---|---|---|---|---|---|
| S-01 | include/link/local/exclude |
Decisions and checkpoints
| Date or stage | Decision or candidate digest | Alternatives or checks | Evidence and consequence | Open limit |
|---|
Publication record
- Candidate and digest:
- Rights and privacy review:
- Exact deployed URL:
- Browser journey and time:
- Known limitations:
- Feedback or correction route: