Task: 4.1.3 - Align Gap List
Have the draft gap list reviewed by modellers and business stakeholders, and process their feedback, in order to arrive at a final Gap List.
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    Optional:
    • None
    Outputs
      Process Usage
      Main Description

      There might be uncertainties regarding the gap between As-Is and To-Be. In that case get clarification on those issues from either the modellers or the client.

      As soon as gaps are clearly identified and described, have them reviewed by relevant stakeholders and process their feedback.

      One of the consequences of executing this task is that the stakeholders are now getting aware of the changes that are intended by the engagement.