Annex A · Coverage grids¶
Reference material, not reading material. This exists so coverage can be checked. The narrative of what the pass found belongs in the workbook.
How to read a cell¶
| Mark | Meaning |
|---|---|
✅ F-n |
Produced a finding. The ID points to the entry in annex_b/ |
➖ |
Considered and closed. The reason in the next column is the deliverable – "n/a" is not a reason |
⚠️ |
Cannot be closed here. Names what it waits on and who owns it |
A ➖ is a result, not a blank. A category considered and dismissed on stated grounds is a
decision. A category never considered is a gap. Distinguishing the two is the only thing this annex
is for.
Every row carries a mark. An unmarked row means the pass is incomplete.
Finding-ID reservations¶
Each category claims a block before its first cell, so two sessions cannot both take the next free number. Gaps are expected and cost nothing. Do not compact them.
| Block | Category | Claimed | Used |
|---|---|---|---|
| F-1 … F-20 | |||
| F-21 … F-40 | |||
| F-41 … F-60 |
A.1 · ¶
A.1.1 · ¶
Disambiguation rules, written before the first cell.
| Against | Test |
|---|---|
| vs \<neighbour> | \<a test stated as something answerable> |
| Element | Mark | Finding or reason |
|---|---|---|
| B1 \<name> | ||
| B2 \<name> | ||
| B3 \<name> | ||
| B4 \<name> | ||
| B5 \<name> | ||
| B6 \<name> | ||
| B7 \<name> |
Category complete. \<Mark distribution, and anything that looked cross-cutting.>
A.2 · ¶
A.2.1 · ¶
| Element | Mark | Finding or reason |
|---|---|---|
| H1 \<name> | ||
| H2 \<name> | ||
| H3a \<name> | ||
| H3b \<name> | ||
| H4 \<name> | ||
| H5 \<name> | ||
| H6 \<name> |
A.3 · Cells that could not be closed¶
One row per ⚠️. If a cell is open and has no row here, the record is already drifting.
| Cell | Waiting on | Who owns it |
|---|---|---|