Gap analysis
Everything that has to change to get from As-Is to To-Be: process, people, systems, data and controls.
Command: /ef:gap-analysis · Methodology: Is2Be Process · Phase: Phase 4 · To-Be design
When to use it
Section titled “When to use it”After the To-Be model.
It’s working if
Section titled “It’s working if”- Every gap has effort, dependencies and the problem it solves.
- It separates quick wins from what needs software.
- It describes the impact on each role: what they stop doing and start doing.
Where it fits
Section titled “Where it fits”- Before: To-Be model
- After: Business case
Requirements
Section titled “Requirements”-
Your AI connected to the service with your licence key (how to connect).
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The project set up once with
/ef:setup. -
The outputs of the previous steps (see Where it fits).