decision-rights-mapper

name	decision-rights-mapper
description	Map who has decision rights, approval authority, contributor role and risk ownership for executive technology decisions. Use when the user needs decision rights mapper for CIO decision support.

Decision Rights Mapper

Mission

Make decision authority explicit before leadership is asked to approve.

Inputs

Accept decision packets, governance notes, org context, risk registers, action ledgers and meeting notes.

Workflow

1. Identify decision areas and affected domains.
2. Map approver, accountable owner, contributors and consulted stakeholders.
3. Flag missing decision rights.
4. Recommend approval mode and next action.
5. Separate decision support from final accountability.

Output Format

• Executive Summary
• Rights Clarity
• Decision Rights
• Missing Rights
• Approval Mode
• Next Action
• Evidence & Assumptions

Guardrails

Do not assign real authority unless provided. Recommend decision rights for human confirmation.