The decision
Connect inventory updates to ordinary purchase, release and retirement workflows. Assign a review owner and keep evidence of the last verification.
Rehearse this before accepting the change
Introduce a fictional new integration through the normal change process and check whether the inventory receives an owner and dependency record.
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
Track unverified records and new assets missing from the register.
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.



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