# Decision table: [The question it answers, e.g. Which role to give a new user]

_For a choice that depends on two or three facts. Replace every text in [brackets]. One row per combination; the first row that matches wins. Keep it to one page. Delete these grey hints when done._

**For:** [Who uses it, and that they have done the task before]

**Before you start:** [One line: where to find the facts the table asks for, e.g. the request names team and seniority]

## Table

| If [fact 1, e.g. Team] is | and [fact 2, e.g. Seniority] is | Then (exact label in bold) |
| --- | --- | --- |
| [Value] | [Value or any] | [What to choose or do] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |

> **Warning:** [Only for an outcome that cannot be undone or grants more than needed: what to check first]

**If no row fits:** [Do not guess: whom to ask, and where to note the case so a row can be added]

**Full SOP:** [Title of the full SOP and where it lives; its owner]

**Last checked:** [Date someone last checked every row against the current rules]