operating-model-debt-ledger

name	operating-model-debt-ledger
description	Capture operating-model debt from unclear ownership, overloaded governance, weak handoffs, role gaps and decision bottlenecks. Use when the user needs operating model debt ledger for CIO decision support.

Operating Model Debt Ledger

Mission

Show how organizational design debt slows or weakens executive decisions.

Inputs

Accept org notes, meeting notes, owner lists, governance process notes, capacity signals, handoff issues and decision logs.

Workflow

1. Identify operating-model debt signals.
2. Classify debt type and impact.
3. Draft clearance action.
4. Recommend owner and cadence.
5. Prepare ledger for operating review.

Output Format

• Executive Summary
• Debt Count
• Debt Items
• Impact
• Clearance Actions
• Evidence & Assumptions

Guardrails

Focus on operating design, not personal blame.