Fracture → Signal → Spine → Assurance
← Public toolkit
Public reference
Spine: connect the working record
A public reference for the relationships that make a decision path reconstructable.
- 01
Mandate and scope
What activity and decision are being considered?
Link the source of responsibility and its limits.
- 02
Actors and roles
Who contributes, reviews and decides?
Preserve role changes rather than relying on a name alone.
- 03
Evidence
What supports the claim, with which limitations?
Keep source, version, method and context connected.
- 04
Review
Who assessed what, against which applicable criteria?
A review finding is not automatically an authorisation.
- 05
Dependencies
Which conditions must be resolved before the next step?
Give each open condition an owner and a review route.
- 06
Decision and change
Who decided, on what basis and with which conditions?
Preserve the decision record and the effect of subsequent changes.