Sample Decision Record

What gets preserved, forever.

Below is an anonymized record from one of our design-partner health systems. Every assumption, stakeholder voice, and review event is part of the permanent decision archive.

Pause
Locked record
Operational failure path
Decision date: 14 days ago

Med-Surg patient handoff workflow — pause for readiness gates

Owner: VP Clinical OperationsApproved by Dr. Sarah Chen, VP Clinical OperationsLinked objective: Reduce ED boarding by 30%

Problem

In Medical-Surgical and Telemetry units across both campuses (340 beds, ~120 nursing staff per shift), nurse managers spend 4+ hours per week manually reconciling patient handoff documentation across three disconnected systems, leading to delayed care transitions and an 18% error rate in shift-change orders. Estimated cost: $1.8M annually in avoidable length-of-stay.

Justification

All four leaders agree this is critical, but two readiness gaps must close before we commit resources: (1) the training plan cannot start until the union scheduling window opens next quarter, and (2) night-shift handoff mapping is incomplete. Recommendation is to use the next 6 weeks to finish observation studies and negotiate a training timeline, then reconvene for a go/no-go.

Explicit assumptions(append-only after lock)

  • A1Epic Handoff module can be activated without re-licensing or vendor re-engagement.
  • A2Union will agree to a training window in Q3 once the scheduling cycle opens.
  • A3Night-shift workflow is structurally similar enough to day shift that observation findings will generalize.
  • A4No new sentinel events will occur during the 6-week observation period.

Stakeholder sign-offs

Dr. Sarah Chen VP Clinical Operations
"Approach is sound — pause to fix is the right call."
endorsed
Marcus Williams CNO
endorsed
Priya Patel CIO
consulted
James Rivera CFO
"Need a tighter ROI envelope before next review."
objected
90-day review overdue by 4 days
Reviewer will re-rate every assumption: held · partially · failed · unknown

Imagine this for every IT decision your system makes.

Locked rationale. Named accountability. Scheduled reviews. Searchable institutional memory.