Work Product (Artifact): Gap List
An overview of gaps between As-Is and To-Be, per modelling view.
Relationships
RolesResponsible: Modified By:
Input ToMandatory: Optional:
  • None
External:
  • None
Output From
Main Description

This artefact identifies each individual gap between as-is and to-be, and provides a clear description of each gap. The artefact clarifies the differences between As-Is and To-Be both within the organisation (e.g. in business processes) and in the relation to its environment (e.g. market position). The artefact focuses on all changes that have to be achieved by the engagement without assessing them; it just provides a factual list.