Printable planning resource

Custom Software Decision and Requirements Workbook

A practical workbook for comparing software options and documenting a bounded custom-software need.

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How to use it

Complete the sections with process owners. Record evidence and open questions; do not force an answer.

Decision frame

Problem, affected users, current tools, desired outcome, constraints, options considered, and reason for change.

Requirements register

Role; trigger; input; rule; exception; output; system of record; acceptance evidence; priority; owner.

Budget and proposal review

Discovery, build, migration, integration, testing, operation, exclusions, dependencies, ownership, support, and exit terms.

Decision record

Selected approach, assumptions, unresolved risks, approver, next review date, and stop conditions.

Related guidance

Related service and professional assessment

Use this resource independently. For complex, sensitive, regulated, or business-critical decisions, professional technical, legal, financial, security, accessibility, or operational assessment may be appropriate. Review Custom Software Development.