Difference between revisions of "Talk:IHE PCD ICE-PCD Analysis Committee"

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A proposed General Gap Analysis Process
  
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'''Phase I: Identify Gaps'''
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Yes: Requirement has been met.  No Action Required
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No: Gap has been identified. Remedial Action Required
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N/A: Requirement is not applicable. No Action Required.
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'''Phase II: Fill Gaps'''
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Prepare Process Development Plans
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Implement Requirement Notifications and Track Implementation.
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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?