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