Sheet header
Organisation or team:
Sheet owner:
Date:
Route under review (one route only):
Decision options
Give the sheet exactly one decision. These options choose the constraint, not a build.
- Pick this constraint: this is the one limiting point to address first
- Need more evidence: the wait is real but the cause is still unclear; set a review date
- Not the constraint: another route or wait matters more; record why and park this sheet
- Defer: worth another look later; not worth attention now
Constraint statement
Write one sentence that names the limiting point in plain language (decision, handoff, source quality, review or adoption). Do not name a product or vendor here.
Evidence
- Where work waits, repeats, restarts or loses context
- What people already said or showed (quotes or paraphrases, not invented numbers)
- What is still unknown (leave blank rather than guessing)
Owner
Named owner for the next look:
Who else must be involved before a tool shortlist:
Review date:
What better looks like
One sentence that describes a better state in plain terms. Do not name a tool.
Stop rules
- Do not shortlist, trial or buy a tool until this sheet has one decision option, evidence, a named owner and a review date.
- Do not invent cost, frequency or revenue impact.
- Money, legal wording or a promise to a customer stays with a named human owner.
- If two people name different constraints, record both views and pick one with a reason, or choose Need more evidence.