Difference between revisions of "Talk:IHE PCD ICE-PCD Analysis Committee"
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N/A: Requirement is not applicable. No Action Required. | N/A: Requirement is not applicable. No Action Required. | ||
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Phase II: Fill Gaps | Phase II: Fill Gaps | ||
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Prepare Process Development Plans | Prepare Process Development Plans | ||
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Implement Requirement Notifications and Track Implementation. | Implement Requirement Notifications and Track Implementation. | ||
Any Comments on the General Structure? | Any Comments on the General Structure? | ||
Revision as of 21:19, 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?