Task: Produce Gap Analysis
Disciplines: Problem Management
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description
Rate current maturity level and determine if a higher level of maturity is desired or required. Consider IT plans and planned changes. Determine the gap between current state and desired state. Produce a graphical representation of the gap and quantify if possible.

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