Missing Owners
Too many owners
High Voltage, Low Accountability
100

An internal tool used for energy analytics breaks, but no team claims ownership because it was built by someone who left the company.

What is legacy/orphaned ownership due to team or personnel changes?

100

The number of teams required to approve a “quick fix,” ensuring it is no longer quick.

What is too many?

100

A system that powers critical revenue flows but has insufficient monitoring, alerts and no clear owner.

What is a ticking time bomb?

200

This tool, called out in the Ownership Session as having a gap, handles auth and user lifecycle for customers but is difficult to debug, is fragile and has no clear ownership.

What is User Manager?

200

A pipeline requires approvals from five groups for a configuration change, creating unnecessary delays for small fixes.

What is over-approval?

200

This Yes Energy cloud offering suffers from fragmented ownership and has significant gaps between application development, infrastructure coding, and deployment.

What is Encompass Cloud?