Discovery Deliverable Template: Fit/Gap Analysis
Use this template to document current-state capabilities versus desired outcomes and identify gaps and constraints. This deliverable supports prioritization, planning sessions, and governance readiness.
Template
| Requirement/Capability |
Current State |
Desired State |
Gap |
Notes/Constraints |
| Example: Student Hire Process |
Manual routing by HR |
Automated routing |
Manual delays |
Compliance deadlines strict |
| [Insert] |
[Insert] |
[Insert] |
[Insert] |
[Insert] |
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