Not sure how much of this post on tech debt handling I agree with. These seem naive:
- The first rule is not to create tech debt in the first place.
- The PR (Pull Request) that creates tech debt should come paired with the issue to deal with it.
This seems like a nice idea but challenging:
- It is recommended (but optional) to demo the results in the next team demo.
In general this seems less flexible than just saying “20% of the quarter is allocated for tech-debt”.
We’ve tried a bunch of solutions along these lines over the years. I’m not sure which of them have been most successful.