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GAP Analysis Tool (Basic)

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GAP Analysis Tool (Basic) [Insert Project or Process Name] GAP Target Item Current State Goal State Timeline Action Items 1 Prioritization Ad hoc prioritization Quarterly Exercise Q1 2013 Develop prioritization framework 2 Formal Planning Informal planning Quarterly Exercise Q1 2013 Standardize planning methodology 3 Governance Minimal oversight Steering Committee Q2 2013 Create Charter, build committee 4 5 6 7 8 9 10 11 12 13 14 15 16
17 18 19 20 21 22 23 24 25

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