Program Management

Framework Governance & Coverage-Audit Workbook

The Framework Governance & Coverage-Audit Workbook audits your competency framework's DESIGN, not your people. A coverage audit flags which roles have no ladder mapped via a computed Set? flag; a duplicate-competency scan surfaces near-identical competency names across your library; a level-inflation check shows the distribution of your own population across grades; and a version/change log tracks every add, retire and edit with owner and date. It opens pre-filled with the fictional Northwind Analytics Inc. (SAMPLE) framework so you can see it working; clear the sample, and every count, coverage percentage and distribution is computed only from the roles, grades and competencies you enter. The inflation view is a distribution of your own data, never an industry benchmark, because no trustworthy 'right number of levels' figure exists to cite.