Talk:IHE PCD ICE-PCD Analysis Committee: Difference between revisions
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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? | |||
Revision as of 21:18, 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?