# DRAFT — Decision-rights worksheet

DataGovernance.ca original planning worksheet. Not legal advice, certification or a completed review.
Keep sensitive information in an approved internal environment.

## 1. Decision and business consequence

Evidence or decision owner: [to confirm]
Notes and uncertainties: [complete internally]

## 2. Accountable business owner and delegate

Evidence or decision owner: [to confirm]
Notes and uncertainties: [complete internally]

## 3. Coordinator/steward role

Evidence or decision owner: [to confirm]
Notes and uncertainties: [complete internally]

## 4. Technical implementer and approver distinction

Evidence or decision owner: [to confirm]
Notes and uncertainties: [complete internally]

## 5. Required advisers

Evidence or decision owner: [to confirm]
Notes and uncertainties: [complete internally]

## 6. Exception/escalation route

Evidence or decision owner: [to confirm]
Notes and uncertainties: [complete internally]

## 7. Effective date and review trigger

Evidence or decision owner: [to confirm]
Notes and uncertainties: [complete internally]

Approval status: NOT APPROVED
Next review: To confirm