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Project Management · Logs & Decision Records

Decision Log Template

Track and manage project decisions with approval workflow and impact assessment.

This template provides a structured log for recording all project decisions, their business impact, and approval status. It helps project teams maintain a clear audit trail of who proposed what decisions, when they were made, and what the outcomes were. Perfect for project managers and teams needing to document decision-making processes, reduce miscommunication, and ensure accountability across stakeholders.

What's inside

  • Structured decision details and business impact assessment
  • Approval workflow with status tracking (Approved/Pending)
  • Configurable approvers and status types
  • Timestamp tracking for decision proposals and approvals
  • Action items and resulting comments linked to decisions
#decision-tracking#project-governance#approval-workflow#audit-trail#stakeholder-management#project-documentation

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.xlsx · 2 sheets

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