By division
The same problems, grouped
Issues by theme
Click a theme to filter the register.
Priority mix
Click a priority to filter the register.
Where the risk sits
Priority Matrix
Open issues by impact and urgency — click a cell to filter the register.
Highest-risk issues
Top open issues by impact and urgency.
Progress & corroboration
Where every issue sits
Live status split — click a status to filter the register.
How widely felt
Of the 23 interview-sourced issues. Click a department to filter the register.
22
of 23 interview issues were raised by more than one person. Only one was a single voice.
| ID | Issue | Theme | Owner | Priority | Status | Progress | Target |
|---|
◷
The diagnostic recommends a weekly review in five separate issues. This view surfaces what needs attention this week so the cadence is built in, not bolted on.
⚠
Sample users. These placeholders demonstrate the role model (Director / Owner / Viewer). Replace with the real team and live email logins before go-live — owners only edit their own issues; closures need director sign-off.
People
Add team members so issues can be assigned to them. Role controls what they'll be able to do once individual logins are enabled.
Option lists
Manage the dropdown options used across the register. Renaming updates the label everywhere; retiring hides it from new entries without touching historical issues.
