Record the basics
For each tool: name, purpose, owner, users, recurring cost and renewal date.
Name the data
Record the important data it contains and whether it is the authoritative source for any of it.
List connections
Note imports, exports, integrations and manual copying to or from other systems.
Record access and recovery
Who can administer the tool? Is MFA enabled? How is access removed? What happens if the tool is unavailable?
Decide keep, consolidate or retire
Give every tool a current decision. A register should lead to action, not become another inventory nobody uses.
