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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>
16 lines
507 B
Markdown
16 lines
507 B
Markdown
# Process Gap Analysis
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## Process boundary
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- Outcome:
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- Start event / end event:
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- Actors and decision rights:
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- In scope / out of scope:
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| Step/handoff | Required input/output | Current behavior and evidence | Target behavior/control | Failure or wait signal | Gap ID | Owner |
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## Action plan
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| Gap ID | Root-cause hypothesis to test | Change/evidence task | Acceptance measure | Dependency | Accountable owner | Review date |
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|---|---|---|---|---|---|---|
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