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