Technical Debt Inventory and Attributes - Lifecycle and Status attributes for the Technical Debt Inventory
Technical Debt Inventory and Attributes
Chapter 14. Lifecycle and Status attributes for the Technical Debt Inventory
Executive Summary: Chapter Overview
IF4ITThe Bottom Line
Core Concepts
| Concept | Definition & Strategic Role |
|---|---|
| Lifecycle Status | The controlled state showing where the item is in its lifecycle. |
| Disposition | The authorized decision describing how the item will be handled. |
| Residual Obligation | Debt or obligations that remain after treatment or closure. |
Quick Q&A
Question: What governance outcome do lifecycle and status attributes provide for a Technical Debt Item?
Read More Below
Lifecycle and status attributes show where a Technical Debt Item is in its governed lifecycle, how it was disposed, and what residual or reopening obligations remain.
| Attribute Name | Maturity | Description and Notes |
|---|---|---|
| Lifecycle Status | Crawl | Description — The controlled state showing where the Technical Debt Item currently sits in its governed lifecycle. Benefit(s) — Supports controlled workflow, visibility, reporting, review, closure, and reopening. Source — Manual. Examples — Under Assessment Notes — Valid values: Suspected; Under Qualification; Validated; Under Assessment; Awaiting Decision; Accepted; Deferred; Approved for Remediation; Planned; In Remediation; Awaiting Validation; Closed; Rejected; Reopened. |
| Disposition | Crawl | Description — The authorized decision describing how the Technical Debt Item will be handled. Benefit(s) — Supports controlled workflow, visibility, reporting, review, closure, and reopening. Source — Manual. Examples — Include in Modernization Notes — Valid values: Remediate Immediately; Schedule Remediation; Bundle with Planned Change; Include in Modernization; Mitigate; Accept Temporarily; Defer Decision; Retire Asset; Reject Candidate; Close as Resolved. |
| Reopening Rationale | Walk | Description — The governed value for reopening rationale associated with the Technical Debt Item. Benefit(s) — Supports controlled workflow, visibility, reporting, review, closure, and reopening. Source — Manual. |
| Reopening Trigger | Walk | Description — The governed value for reopening trigger associated with the Technical Debt Item. Benefit(s) — Supports controlled workflow, visibility, reporting, review, closure, and reopening. Source — Manual. |
| Closure Reason | Walk | Description — The governed value for closure reason associated with the Technical Debt Item. Benefit(s) — Supports controlled workflow, visibility, reporting, review, closure, and reopening. Source — Manual. |
| Residual Technical Debt | Walk | Description — The Technical Debt that remains after mitigation, partial remediation, modernization, migration, retirement activity, or another treatment. Benefit(s) — Supports controlled workflow, visibility, reporting, review, closure, and reopening. Source — Manual. |
| Post-Closure Obligations [Multi-Value] | Walk | Description — Obligations that remain assigned and governable after the Technical Debt Item is closed. Benefit(s) — Supports controlled workflow, visibility, reporting, review, closure, and reopening. Source — Manual. |
| Reopen Count | Run | Description — The calculated number of reopen events associated with the Technical Debt Item. Benefit(s) — Supports controlled workflow, visibility, reporting, review, closure, and reopening. Source — Calculated. |
| Deferral Count | Run | Description — The calculated number of deferral events associated with the Technical Debt Item. Benefit(s) — Supports controlled workflow, visibility, reporting, review, closure, and reopening. Source — Calculated. |
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