Gap Analysis Template

Desired Situation Current Situation Action Plan

Requirements not pending. Sign off not Include additional resources to get he sign
Requirements are signed off. complete. off done ASAP. This will have a budgeting
impact.

Development for all the tasks has started Development started only for 50% of the Identify tasks which are not dependent on
and all the resources are occupied. tasks. Many resources are still not fully sign-off or have least risk of changing.
occupied. Assign them to free developers.

Website Design is signed off by customers. Website design has been signed off. Not Applicable

Go Live date for the website is finalized. Go Live date is 25th August 2020.
Not Applicable

Support desk chat is configured and ready Licenses not acquired for new tool. Look for trial licenses and conduct POC so
for use. that onboarding after purchase is less time
consuming.