Toil Register
Operational Risk & Technical Debt TrackerHow to use this Register
1. Metrics:
The dashboard above updates automatically. Use it to quickly identify "Past Due" items or overloaded Owners.
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.
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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