Commitment and feasibility review
Verify the proposed promise before customer release.
Open example: This page explains the information structure. Use Complete for saved working reviews and export.
Confirmed requirement baseline
Record the minimum reliable information, its source, owner and status. Mark unknowns explicitly rather than converting assumptions into facts.
Solution and delivery feasibility
Record the minimum reliable information, its source, owner and status. Mark unknowns explicitly rather than converting assumptions into facts.
Scope, exclusions and dependencies
Record the minimum reliable information, its source, owner and status. Mark unknowns explicitly rather than converting assumptions into facts.
Price, margin and commercial terms
Record the minimum reliable information, its source, owner and status. Mark unknowns explicitly rather than converting assumptions into facts.
Risks, exceptions and mitigations
Record the minimum reliable information, its source, owner and status. Mark unknowns explicitly rather than converting assumptions into facts.
Approvals and released commitment version
Record the minimum reliable information, its source, owner and status. Mark unknowns explicitly rather than converting assumptions into facts.
Example structure · Adapt to context and risk · Do not capture personal or confidential information unless your approved system and retention controls permit it.