I’m setting up a technical debt register at The Office and want to make it a fairly comprehensive tool.
What are the key pieces of information that we should be recording?
Sign Up to our social questions and Answers Engine to ask questions, answer people’s questions, and connect with other people.
Login to our social questions & Answers Engine to ask questions answer people’s questions & connect with other people.
Lost your password? Please enter your email address. You will receive a link and will create a new password via email.
Please briefly explain why you feel this question should be reported.
Please briefly explain why you feel this answer should be reported.
Please briefly explain why you feel this user should be reported.
First of all – you want to keep your register very simple, otherwise the overhead of maintaining the register will stop people from using it and waste more time than actually fixing the technical debt it was meant to solve…..
If you still decide to go ahead, I’d suggest keeping a simple register which is a flat file / simple database / Google spreadsheet with the following fields:
Rules are as follows:
I think this approach will create a good dynamic overall – developers have a responsibility to be transparent and think about how to solve technical debt, project managers / business leads have to make the trade-offs but it is clear that the costs of debt are their responsibility, the best developers and architects will get kudos for completing the tough projects while also keeping technical debt under control.