Team-Debrief Coverage

Audit engagement debrief topic coverage.

Description

Engagement debriefs record lessons, unresolved issues and process improvements.

Engagement debriefs record lessons, unresolved issues and process improvements. A topic checklist helps organize that review.1

Audit engagement debrief topic coverage.

When to use Team-Debrief Coverage

Use this tool to audit engagement debrief topic coverage.

Prepare the documented facts, aligned totals or expected/observed evidence labels requested. Choose applicable requirements and thresholds separately before interpreting a planning screen.

How to use Team-Debrief Coverage and understand its results

  1. Prepare the documented facts, aligned totals or expected/observed evidence labels requested. Choose applicable requirements and thresholds separately before interpreting a planning screen.
  2. Enter requiredTopics, coveredTopics using the field table and calculation rules, then run the tool.
  3. Read coveragePercent, matched, missing, unexpected. The explanation below defines the units, signs, ordering and any flags or placeholder values.
  4. If the tool reports an input issue, correct the values and run it again. Apply the stated assumptions when interpreting a successfully returned result.
Input fieldMeaningValue type; see rules belowRequirement
requiredTopicsRequired debrief topicslist of stringRequired
coveredTopicsCovered topicslist of stringRequired

Enter requiredTopics as the nonempty expected list and coveredTopics as observations, which may be empty. Trim entries, compare case-insensitively using en-US lowercase and collapse duplicates. Return matched/missing expected labels and unexpected observed labels. Output follows first occurrence order with the last duplicate’s trimmed spelling.

coverage%=100matchedUnique/expectedUnique

Units, indexing, boundary conditions and exceptional cases are defined in the calculation rules above.

Output fieldMeaningValue type
coveragePercentCoverage (%)number; minimum: 0; maximum: 100
matchedMatched itemslist of string
missingMissing itemslist of string
unexpectedUnexpected itemslist of string
json
{
  "input": {
    "requiredTopics": [
      "alpha",
      "beta",
      "gamma",
      "delta"
    ],
    "coveredTopics": [
      "beta",
      "alpha",
      "extra"
    ]
  },
  "output": {
    "coveragePercent": 50,
    "matched": [
      "alpha",
      "beta"
    ],
    "missing": [
      "gamma",
      "delta"
    ],
    "unexpected": [
      "extra"
    ]
  }
}

Limitations and assumptions

No meeting or learning outcome is verified. Blank entries are errors; requirements are entirely caller-supplied and items have equal weight.

Numeric inputs, where present, must be finite. Follow the calculation-specific rules for overflow, underflow and exceptional cases. Lists are limited to 100,000 entries; the rules above may require smaller limits. Missing required fields, extra fields, wrong value types and violations of the calculation rules are input errors.

Alternative or Complementary methods

Use Methodology Training Coverage: Measure annual methodology training completion. For a complementary task, use Rescope Change Log: Quantify audit rescoping changes and change-log completeness.

References

  1. Team-Debrief Coverage — tool.io

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