Difference between revisions of "Talk:IHE PCD ICE-PCD Analysis Committee"
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| − | + | A proposed General Gap Analysis Process | |
| − | + | '''Phase I: Identify Gaps''' | |
| − | + | Yes: Requirement has been met. No Action Required | |
| − | + | No: Gap has been identified. Remedial Action Required | |
| − | + | N/A: Requirement is not applicable. No Action Required. | |
| − | |||
| − | + | '''Phase II: Fill Gaps''' | |
| + | Prepare Process Development Plans | ||
| − | + | Implement Requirement Notifications and Track Implementation. | |
| − | + | ||
| + | Any Comments on the General Structure? | ||
Latest revision as of 21:20, 10 November 2008
A proposed General Gap Analysis Process
Phase I: Identify Gaps
Yes: Requirement has been met. No Action Required
No: Gap has been identified. Remedial Action Required
N/A: Requirement is not applicable. No Action Required.
Phase II: Fill Gaps
Prepare Process Development Plans
Implement Requirement Notifications and Track Implementation.
Any Comments on the General Structure?