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Magnus HedemarkandGitHub
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* feat: add gap-analysis methodology skill Signed-off-by: Magnus Hedemark <magnus919@pm.me> * fix: satisfy gap-analysis trigger validation Signed-off-by: Magnus Hedemark <magnus919@pm.me> * chore: refresh generated marketplace metadata Signed-off-by: Magnus Hedemark <magnus919@pm.me> * chore: refresh llms catalog Signed-off-by: Magnus Hedemark <magnus919@pm.me> --------- Signed-off-by: Magnus Hedemark <magnus919@pm.me>
507 B
507 B
Process Gap Analysis
Process boundary
- Outcome:
- Start event / end event:
- Actors and decision rights:
- In scope / out of scope:
| Step/handoff | Required input/output | Current behavior and evidence | Target behavior/control | Failure or wait signal | Gap ID | Owner |
|---|---|---|---|---|---|---|
Action plan
| Gap ID | Root-cause hypothesis to test | Change/evidence task | Acceptance measure | Dependency | Accountable owner | Review date |
|---|