Competency matrix
Competency matrix of expected proficiency by job title and grade, with assessment method and linked skill area. Use for role frameworks and hiring bars.
Skills for your AI
Competency matrix of expected proficiency by job title and grade, with assessment method and linked skill area. Use for role frameworks and hiring bars.
Contract register: counterparty, owner, start and end dates, auto-renewal flag, renewal notice deadline, value and tax basis. Use for renewal tracking and notice deadlines.
Training request register: course, provider, cost, duration, budget line, the three approval steps, service bond and completion evidence. Use for upskilling approvals.
Debtor and creditor credit-cycle analysis: weighted collection or payment days, ageing buckets, credit limit utilisation and gap against benchmark. Use for working-capital review.
Employee survey and retention register: engagement, growth, happiness, work-life balance and manager-relationship scores, key concern and retention risk. Use for culture surveys.
Data export log: source module, purpose, format, requester and approver, delivery dates, personal-data flag and status. Use for export audit trails.
Data privacy control register: data category, lawful basis, retention period, access roles, encryption and consent requirement per module. Use for GDPR compliance.
Daily cash, bank and digital day book: opening and closing balances per book, in/out movements, debit/credit presentation and reconciliation status. Use for daily bookkeeping.
Diversity, equity and inclusion dashboard: metric by department and period, value against target, group size and minimum-threshold flag. Use for DEI reporting.
Design-token register: colour, typography, spacing and radius tokens with light and dark values, contrast ratio and WCAG level. Use for design system documentation.
Disciplinary and performance-improvement case register: case type, linked review or issue, improvement goals, review dates, outcome and confidentiality. Use for PIP tracking.
Document register: type, owner, upload and signed dates, version, storage link, confidentiality and signature-required flag. Use for document control.
Suggestion register: submitter or anonymous flag, category, votes, reviewer, decision and response status. Use for employee feedback programs.
ESOP and equity grant register: grant date, shares granted, strike price, vesting start, schedule and cliff, plus vested and exercised shares. Use for equity tracking.
Event register: type, date and time, venue, organizer, audience, budget against actual cost, RSVP and attendance counts and feedback score. Use for event tracking.
Expense accounting register: expense number and date, payee with PAN and VAT, bill reference, document type, amount with VAT, ledger account, approver and status. Use for expense bookkeeping.
Expense claim register: claim id, employee and department, amount and tax, approver and level, category, cost centre, budget line, receipt flag and status. Use for claim approvals.
Gamification points register: player and department, points balance and points earned this month, level, badges, source module and last-updated date. Use for points and badge tracking.
Google Business Profile register: element, primary and supporting keywords, search intent, landing page, post dates, review rating and reply status, visibility and status. Use for local SEO.
Wellbeing check-in register: anonymous flag, department, check-in date, wellbeing score, stress and energy levels, support and resource flags, confidentiality and status. Use for wellness programmes.
Internship register: intern and department, supervisor and mentor, institution, start and end dates, stipend, learning goals, mid-term and final scores, conversion flags. Use for intern tracking.
Internal communication log: title, type, date, department, host and attendees, agenda, action items, follow-up date, meeting link and delivery status. Use for internal comms tracking.
Stock reconciliation register: count date, item, warehouse, book vs physical quantity, variance quantity and value, variance reason, damage and expiry, adjustment and approval. Use for stock counts.
Invoice and billing register: invoice number, client, project, issue and due dates, subtotal, discount, tax and withholding, total, payments, balance and aging. Use for billing follow-up.