Gap Analysis

Question 1

Business domain gaps

Answer 1

People gaps (e.g., cross-training requirements)
Process gaps (e.g., process inefficiencies)
Tools gaps (e.g., duplicate or missing tool functionality)
Information gaps
Measurement gaps
Financial gaps
Facilities gaps (buildings, office space, etc.)

Question 2

Data domain gaps

Answer 2

Data not of sufficient currency
Data not located where it is needed
Not the data that is needed
Data not available when needed
Data not created
Data not consumed
Data relationship gaps