Toine.com B.V.

RAID Log for Confluence

Risks, assumptions, issues and dependencies on a page, with owners, dates, scores, updates, and a register across the site

Work Item Aging for Jira

Every item in progress, aged against your own cycle time percentiles. Read-only, runs on Atlassian

Throughput and Cycle Time for Jira

Throughput per week and cycle time percentiles, read from your own history. Read-only, runs on Atlassian

Cumulative Flow Diagram for Jira

A CFD rebuilt from full work item history, with work in progress and lead time. Read-only, runs on Atlassian

Test Summary Report for Jira

One page per release or sprint: scope, execution, defects, deviations, risks and a signed verdict. Numbers from Jira

Test Plan and Test Report for Confluence

Structured test plans and test reports as page macros, with Jira counts, versions and a sign-off block

Lessons Learned for Confluence

Lessons on a retrospective page, tagged and owned, with where they were applied, and a register across the site

Decision Log for Confluence

Decision records on any page, a register across the site: context, options, decision, consequences, owner, status, supersedes

Exploratory Sessions for Jira

Session-based exploratory testing inside Jira: charters, a clock, notes, findings, debriefs and coverage per area

AI System Register for Jira

A register of the AI systems you build or use: EU AI Act risk class, obligations checklist, evidence links and review dates

Created vs Resolved for Jira

What arrived against what left, with the open backlog running through it. Read-only, runs on Atlassian

Defect Health for Jira

Ageing, inflow against outflow, escaped defects, reopens and the triage backlog for one project. Read-only, runs on Atlassian

Release Readiness for Jira

Criteria met, evidence gaps and a locked decision record for every release