Task: 4.1.1 - Collect As-Is Documentation And To-Be Design

Take care that all the As-Is documentation and To-Be designs that were collected / created in phases 2 and 3, become available for the gap analysis, in the correct versions.

Relationships

Roles

Primary Performer:

Business Analyst (BA)

Additional Performers:

Outputs

Set Of As-Is Documentation And To-Be Design

Process Usage

Activities > 4.1 - Conduct Gap Analysis > 4.1.1 - Collect As-Is Documentation And To-Be Design

Main Description

In case of development of new products or new business processes (more or less greenfield) there might be no As-Is documentation.