DFE-Digital / DFE-Digital/compass

Model triage board sessions and decisions

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@andyjones81 is already working on this.

Since Dec 5, 2025.

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Description

User story

As Central Ops and Heads of Profession, we need to record board meetings and decisions linked to requests so governance is transparent.

Description

Introduce models and UI for BoardSession and BoardDecision, linked to DemandRequests.

Acceptance criteria
  • BoardSession model created with fields such as: ID, date/time, chair, attendees, notes
  • BoardDecision model created and linked to:
    • DemandRequest
    • BoardSession
  • BoardDecision records:
    • Decision type (approved, not approved, deferred, more info required)
    • Decision detail / rationale
    • Decision-maker(s)
    • Decision date
  • UI available to:
    • View decisions for a given request
    • Filter requests by decision type and decision date
  • Decisions generate audit log entries
Non-functional
  • Only authorised users can create or edit decisions
  • Read-only access available for governance / assurance roles

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  2. Comment on the issue to say you are picking it up — it saves two people doing the same work.
  3. Fork the repository and make your change on a branch.
  4. Open a pull request that references the issue number.

Assessment

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