Toil Register

Operational Risk & Technical Debt Tracker

How to use this Register

1. Metrics:
The dashboard above updates automatically. Use it to quickly identify "Past Due" items or overloaded Owners.
2. The "5 Hows" Framework:
  • Trigger: What kicks off the work?
  • System/Process Gap: Why isn't it automated?
  • The Fix: Remediation plan.
  • KPI: Success measurement.
3. Data & Export:
Backup frequently. PPT Export is formatted for 16:9 executive presentations.

Risk Profile

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Timeline Health

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Workload by Owner (Top 5)

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