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Gap Analysis
1.
Steve Lewin Managing Director SHL
Consulting May 17, 2004
2.
Current Physical Current Logical Future Physical Future Logical
3.
100% 0% Current Practice Components Accepted System
Functionality Procedures Actual Usage (Observed) Performance Measures (if any)
4.
100% 0% Current Practice Current Capabilities Gap
1 - Unrealized Capabilities Solution Set Training & Education Focused Improvement Enhanced Reporting (Minimal)
5.
100% 0% Current Practice Current Capabilities Current
Requirements Gap 2 - Enhanced Functionality Solution Set System Enhancements Process Redesign Organizational Restructuring
6.
100% 0% Current Practice Current Capabilities Current
Requirements Future Requirements Gap 3 - Future State Functionality Solution Set Reengineering •Process •System •Organization
7.
100% 0% Current Practice Current Capabilities Future
Requirements Gap 3’ - Future State Functionality (Bypassing Current Requirements) Solution Set Reengineering •Process •System •Organization
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