tracking-deficiencies

What problem does it solve?

Keep a standing register of known deficiencies to ensure aging, ownership, and a formal disposition instead of silent normalization.

Core Features & Use Cases

• Record deficiencies with first-seen date, owner, and disposition (fix-by or risk-acceptance).
• Link deficiencies to related incidents, lessons, or controlled items to keep records navigable.
• Assign owners, set revisit triggers, and escalate when safety, security, or data integrity are affected.
• Provide auditable outputs showing age, owner, disposition, and review status for governance.

Quick Start

Log a deficiency with its first-seen date, an owner, and a disposition (fix-by date or formal risk acceptance) to begin tracking.