A table of decision items and their key attributes for project risk analysis.
Format
A data frame of decision items with the following attributes:
- OBJECTID
Geodatabase unique identifier, numeric
- DECISION_NO
Decision item number unique identifier, character
- DECISION
Description of the action item, character
- APPROVAL_STATUS
The approval status of the decision (domain: approval_status - not approved, pending, rejected, approved), character
- DECISION_DATE
Effective date of the decision, POSIXct
- RATIONALE
Description of the rationale for the decision, character
- IMPLICATIONS
Brief description of the expected implications of the decision, character
- OUTCOMES
Brief descriptions of the expected outcomes of the decision, character
- FEATURE
The primary project feature impacted by this action, character
- TECHNICAL_POC
Technical POC for the action, character
- POC_REVIEW_DATE
The last date the technical POC reviewed the action item, POSIXct
- ACTIVE
Is the item currently active (Yes/No)? character
- DISCIPLINE
The primary discipline of the item (domain: discipline), character
- OWNER
The owner of the item, character
- ENG_LEVEL
Current engagement level of the item (domain: Engagement, Level, 1-5), character
- LEVEL_DATE
The date of the current engagement level, POSIXct
- LAST_EDITED_DATE
The date the item was last eddited, POSIXct
- FK_TABLE_ID
not used