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
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Phase II: Fill Gaps
'''Phase II: Fill Gaps'''


Prepare Process Development Plans
Prepare Process Development Plans

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?