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