Companies can use this template worksheet to perform a gap analysis for a specific project. Gap analysis is a comparative tool that allows a company to compare actual project performance to potential performance in the future. Gap analysis can help a company plan future growth or improvements by identifying gaps between desired and actual levels of performance. After gap identification has occurred, the company can then take action to correct these shortfalls in potential performance.
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: email@example.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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