Gap Analysis

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									Authors
       Name                    Input                                 Organization




Review
   Reviewed By                                   Title




Change History
     Version           Section(s) Revised                 Revision(s)                   Revised By
       v1.0             Document created                 Initial release



Contact Information

Please direct all questions related to this document to <Business Analyst's name> at:

Email:     abc@123.com
Phone:     123-456-7890




                                                                                                     Version ID: GA - 1
     Date




Version ID: GA - 1
[Project Name] - Gap Analysis

Handled    ____ handles this requirement out-of-the-box (OOTB); may involve configuration
Workaround Alternative exists within ____, or external workaround available
Gap        Gap

ID           Requirement                                        H       W       G       Comment
                                                                    X       X       X
                                                                    -       -       -
                                                                    X       X       X


                                                                    X
                                                                            X
                                                                                    X




                                                         © Copyright 2013 Docstoc Inc. 3
____ Mod   Impact
     X       High
     X      Medium
     X        Low




                     © Copyright 2013 Docstoc Inc. 4
H   W   G   ____ Mod   Impact

X   X   X      X        High
-   -   -              Medium
                        Low
								
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