0 / 10
✓
Decision + Why
What was decided, what’s not decided, and the constraint or risk that drove it
✓
Commitments List
Every “we will” pulled into one visible list
✓
Owner + Deadline
One owner and one date per commitment
✓
Success Definition
What “done” looks like in plain language
✓
Conflict Scan
Any two statements that can’t both be true
✓
Silent No Check
Hedged yeses that are actually maybes
✓
Assumption Audit
What must be true for the plan to work
✓
Dependencies
Who is waiting on whom and what must happen first
✓
Risks + Constraints
The limit most likely to surprise you
✓
Open Questions
What’s unresolved, who answers, by when
The Verification Loop
Every decision must trace back to source

Every decision and commitment must trace back to a specific quote or evidence in the raw transcript or notes

✓
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