# Decision Packet Manifest

Toolkit schema: `PAISEH-TK-1.0`

Complete `common-artifact-header.md` first. Use this record for a Design Review, Release Readiness, Operations, or Change Review packet.

## Packet Decision

| Field | Record |
| --- | --- |
| Packet ID, type, purpose, and decision date | |
| Exact decision, scope, and consequence ceiling | |
| Toolkit schema, source-handbook version, and module/source-artifact compatibility | |
| Entry criteria and result | |
| Included artifact IDs and versions | |
| Required claims and evidence references | |
| Participants, expertise, review rights, and decision authority | |
| Walkthroughs, exercises, or transitions performed | |
| Findings, residual risks, exceptions, and dissent | |
| Disposition and rationale | |
| Conditions, owners, due dates, and exposure/stage limits | |
| Effective date, validity, expiry, and reopening events | |
| Decision receipt and authoritative location | |

## Applicability and Tailoring

| Module/view | Required / conditional / not applicable | Trigger or decision served | Included version | Omission/adaptation rationale | Compensating control | Accepting authority | Expiry/invalidation |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | | | | |

Identity, scope, ownership, authority, evidence, state, disposition, findings, closure, and change triggers cannot be tailored away.

A packet may narrow, block, suspend, or require stronger evidence for a source decision. It cannot silently broaden approved scope, population, authority, data use, accepted risk, guarantees, or validity.

## Evidence Index

| Evidence ID | Claim supported | Authoritative source/version/query | Candidate and population | Window/age | Result | Limitation/gap | Owner | Invalidation event |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | | | | | |

## Finding and Closure Log

| Finding ID | Artifact/evidence | Severity/consequence | Blocking stage | Owner/due date | Required correction | Verification evidence | Closure authority/date | State/reopening trigger |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | | | | | |

## Risk and Exception Register

| ID | Exact scope | Scenario/consequence | Control/limitation | Residual uncertainty | Accepting authority | Effective/expiry dates | Monitoring | Reopening event |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | | | | | |

## Change-Impact Record

| Changed object/assumption | Proposed and actual effect | Affected claims/decisions/artifacts | Evidence retained | Evidence invalidated/missing | Required action/disposition | Owner/due date | Downstream update/receipt |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | | | | | | | |