Constraints & Compliance

Title:
e.g., “Introduce Compliance Review Stage for Regulated Markets”

Date:
[YYYY-MM-DD]

Initiator:
Who raised this decision and why?

Context:

  • What constraint has emerged?
  • What risk does it introduce?
  • Who is responsible for compliance?

Decision:

  • What change will be introduced to meet the constraint?

Advice Received:

  • Did legal, security, or architecture review it?
  • Were past examples of over/under-regulation discussed?

Outcome Goal:

  • Minimize risk exposure due to non-compliance in [region/system]
  • Reduce delivery delays while meeting new regulatory requirements

Next Steps:

  • Who implements the constraint handling?
  • How will we evaluate whether it’s adding value?