Business objective and channels: [scope and audience] Recurring work: [task, frequency, expected output] Responsible person: [who does the work] Decision owner: [who accepts the result or resolves a conflict] Contributors: [facts, design, legal or other specialist input when relevant] Backup: [who covers absence and how they receive context] Handoff: [required input, output, location and due date] Capacity: [available hours and estimated workload; planning assumption] Coverage boundary: [working hours, response expectations and exclusions] Escalation: [urgent trigger, decision owner and approved contact route] Review: [date, bottleneck to inspect and possible change]