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Is2Be

Existing documentation analysis

Extracts the declared process: steps, rules, controls, SLAs and regulatory requirements, plus its gaps.

Command: /ef:document-analysis · Methodology: Is2Be Process · Phase: Phase 2 · As-Is discovery

When to use it

Section titled “When to use it”

When there are procedures or regulations; ideally before interviews, to prepare the cross-check.

It’s working if

Section titled “It’s working if”
  • Every item cites its document and section ([DOC-01 §4.2]).
  • It flags signs of obsolescence and doesn’t fill gaps with best practice.
  • It ends with cross-check questions for the interviews.

Where it fits

Section titled “Where it fits”

Requirements

Section titled “Requirements”

  • Your AI connected to the service with your licence key (how to connect).

  • The project set up once with /ef:setup.

  • The outputs of the previous steps (see Where it fits).