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The Gap Analysis Template is an instrument applied to document the gaps from the current maturity level in relation to the target maturity level and the key steps and requirements needed to get it
Input:
Modernisation Maturity Assessment including Key steps/requirements
Process:
Fill out the following table per standard per dimension
Standard (GAMSO GSBPM GSIM CSPA)
| Dimension (Business Methods Information Applications Technology) | Current Maturity Level | Target Maturity Level | Those self-assessment criteria partially met in Target level
| Source(s) for partial gap
| Those self-assessment criteria not met at all in Target level | Source(s) for gap |
|---|---|---|---|---|---|---|---|
Output:
Gap Analysis
Example:
Standard
| Dimension
| Current Maturity Level | Target Maturity Level | Self-assessment criteria Partially met in Target level | Source(s) for partial gap | Self-assessment criteria Not met in Target level | Source(s) for gap |
|---|---|---|---|---|---|---|---|
| GSBPM | Business | Early | Corporate | A corporate-wide programme/strategy for use of GSBPM for managing statistical production processes is under development, but not yet in place. | Business/Process Development process is not yet complete. Approval process has not yet started. | - |