# Onboarding decision record
Proposed exercise aid. Example reference J-104 is fictional; no customer result is represented.

- Request reference / review time:
- Approved relationship and authoritative record:
- Requester verification procedure and evidence:
- Exact proposed account or permission action:
- Approved recipient / delivery destination:
- Change approver and basis:
- Unresolved question and receiving owner:
- Decision: proceed / hold / escalate:
- Resource operation if separately in scope:
- Result and evidence reference:
- Improvement owner and comparable retest:

Conclusion: For request ___, we established ___ from ___; the proposed ___ remains pending because ___; ___ owns the next check.

Store references to evidence, not credentials or unnecessary personal information.