TOGAF: Gap Analysis

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Potential sources of gaps include:

  • Business domain gaps:
    • 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.)
  • Data domain gaps:
    • 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
  • Applications impacted, eliminated, or created
  • Technologies impacted, eliminated, or created


Steps

  • Create a gap analysis chart


Links


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