Software & apps · Planning worksheet

Contract registers: ownership and renewal dates

Illustrative situation

A supplier renewal notice reaches a former employee and the business misses its review window.

The decision

Maintain a contract register with a current owner, deputy and verified decision dates. Record the source of each date rather than assuming every contract follows the same renewal rules.

Rehearse this before accepting the change

Replace the contract owner; reminders should transfer without changing the underlying dates.

Use fictional examples and an authorised test environment. Record what happened, the evidence you inspected and any issue that still needs a responsible owner.

Choose a useful measure

Count agreements without a verified review date or current owner.

Agree the definition and baseline with the team doing the work. Review the result over a comparable period and note other changes that could affect it.

Healthcare software workflow connecting task cards, a checklist and a database.
Map the work and the information it depends on.
Healthcare software testing with normal paths and a separate exception route.
Test the exceptions as well as the normal workflow.
Healthcare software handover with a code folder, configuration controls, key and maintenance notebook.
Agree ownership, configuration and ongoing maintenance.

Your planning worksheet

Use these checks to prepare a discussion with your team or supplier. Tick a check when you have recorded the decision or evidence, rather than when a feature has simply been promised.

Decisions to record

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Further reading

These primary sources provide additional context for the project decisions above.

Related decisions

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