Workflow recommendation record
- Business objective
- Define the measurable outcome and its current source of truth.
- Priority workflow
- Document the bounded workflow selected for further design.
- Required systems
- List integration dependencies and access assumptions.
- Action boundaries
- Define allowed actions, approvals, escalation, and prohibited behavior.
- Evaluation plan
- Specify representative cases, acceptance criteria, and failure review.
- Decision
- Proceed, narrow, complete prerequisites, defer, or stop.
