# Decision Log

| Decision ID | Role | Outcome | Rationale | Conditions |
| --- | --- | --- | --- | --- |
| `DEC-001` | `department_owner` | Changes requested | Benefits are clear, but reporting ownership and UAT scope need clarification. | Add named reporting owner, Confirm UAT participants |
| `DEC-002` | `department_owner` | Approved | Ownership, adoption path and operating value confirmed. | Operations owner assigned, UAT participants confirmed |
| `DEC-003` | `finance_controller` | Approved | Value proxy and control impact accepted for planned release. | No new vendor spend, Finance report owner named |
| `DEC-004` | `it_reviewer` | Approved | Systems impact is supportable with reporting access controlled by role. | Access group reviewed, Rollback plan documented |
| `DEC-005` | `transformation_lead` | Approved | Roadmap fit confirmed and implementation can proceed under release governance. | Release window agreed, Handover owner confirmed |