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Decision Log

LMU/COICP Example

Decision Log Example

Decision Log for the LMU/COICP repository-wide evidence set.

Shared Repository-Wide LMU/COICP

Purpose

This artifact records cross-stage decisions that shape the LMU/COICP project as a whole.

Stage-specific ADRs and TDRs remain in their lifecycle directories. This log provides the repository-wide decision view.

Decision register

ID Decision Stage Origin Rationale Downstream Impact Status
DEC-001 Use six synthetic scenarios as the lifecycle thread. Vision Keeps the example concrete and traceable. Requirements through Governance use the same scenario set. Accepted
DEC-002 Use internal engineering review only for RC-001. Vision / Requirements Prevents the example from implying operational approval. Release, Operations, Deployment, Monitoring, Governance. Accepted
DEC-003 Keep AI Incident Summary disabled through RC-001. Requirements Core workflow, evidence, access, and boundary behavior must be proven first. AI design, implementation, testing, release, governance. Accepted
DEC-004 Require evidence history for material state changes. Architecture Handoffs and closures must be reviewable. Design, Implementation, Testing, Release. Accepted
DEC-005 Treat COICP-SYN-322 as an emergency-boundary rejection scenario. Vision / Requirements COICP must not become emergency dispatch or notification. Design, Testing, Governance. Accepted
DEC-006 Use scenario-scoped access for Residence Life. Requirements / Architecture COICP-SYN-204 requires least-privilege visibility. Access design, testing, release. Accepted
DEC-007 Route RC-001 to next-cycle remediation, not operational pilot. Release / Governance Trustworthiness gaps remain open. Stewardship and Governance. Accepted

Decision use

Use this log when a reader needs to understand why later artifacts behave the way they do. The detailed evidence remains in lifecycle artifacts; this page gives the repository-wide view.

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