Single decision record
Decision memos are the internal record of human judgement.
They record what was reviewed, the outcome, supporting context and reviewer note. “Internal memo” is no longer a separate document type.
Alert versus decision memo
Alert: a system-generated signal that needs attention.
Decision memo: the reviewer’s recorded conclusion after checking that signal or transaction.
Documented decisions
0
Cleared / approved
0
Held / rejected
0
Priority items missing a memo
0
Decision register
Reviewed transactions with an outcome or retained decision note.
| Transaction | Client / counterparty | Amount | Risk | Outcome | Decision record | Reviewed | |
|---|---|---|---|---|---|---|---|
| No documented decision memos match this search. Record a transaction decision first. | |||||||