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AIM BR.010 HIGH-LEVEL GAP ANALYSIS <Company Long Name> <Subject> Author: <Author> Creation Date: November 28, 2005 Last Updated: January 13, 2006 Document Ref: <Document Reference Number> Version: DRAFT 1A Approvals: <Approver 1> <Approver 2>

B-br-010 High Level Gap Analysis

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AIMBR.010 HIGH-LEVEL GAP ANALYSIS<Company Long Name><Subject>

Author: <Author>Creation Date: November 28, 2005Last Updated: April 19, 2012Document Ref: <Document Reference Number> Version: DRAFT 1A

Approvals:

<Approver 1>

<Approver 2>

Page 2: B-br-010 High Level Gap Analysis

BR.010 High-Level Gap Analysis

Document Control

Change Record1

Date Author Version

Change Reference

28-Nov-05

<Author> Draft 1a

No Previous Document

Reviewers

Name Position

Distribution

Copy No.

Name Location

1 Library Master Project Library

2 Project Manager

3

<Subject>

File Ref: document.docx (v. DRAFT 1A )

Doc Ref: <Document Reference Number>

April 19, 2012

Open and Closed Issues for this Deliverable 5iixiii11ii

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BR.010 High-Level Gap Analysis

Copy No.

Name Location

4

Note To Holders:If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes.If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.

<Subject>

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April 19, 2012

Open and Closed Issues for this Deliverable 5iiixiii11iii

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BR.010 High-Level Gap Analysis

Contents

Document Control...................................................................................... iiiGap Analysis...............................................................................................1Solution Options..........................................................................................2Application Modifications and Extensions....................................................3Updated Change Catalog............................................................................4Process Performance Differences................................................................5Operating Cost Differences.........................................................................6Differences in Working Practices.................................................................7Staffing Differences.....................................................................................8Open and Closed Issues for this Deliverable...............................................9

Open Issues...........................................................................................9

Closed Issues.........................................................................................9

<Subject>

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Open and Closed Issues for this Deliverable 5ivxiii11iv

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BR.010 High-Level Gap Analysis

Gap AnalysisThe High-Level Gap Analysis describes the differences (gaps) between processes as envisioned in the High-Level Process Design (BP.070) and the processes supported by Oracle Applications.The process models with indications of gap areas are included in Appendix A.

Ref No.

Process ID

Requirement Gap

Financial Management

Human Resource Management

<Subject>

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BR.010 High-Level Gap Analysis

Solution OptionsThis component documents the best efforts to narrow the gap documented in the previous chapter, by providing a balance between changing the process design and modifying or extending the application.

Ref No.

Solution Expected Cost of Solution

Expected Benefit of Solution Expected Risk of Solution

Financial Management

Human Resource Management

<Subject>

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Doc Ref: <Document Reference Number>

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BR.010 High-Level Gap Analysis

Application Modifications and ExtensionsRef No.

Proposed Modification or Extension

Description of the Modification or Extension

Description of the Gap that will be Reduced or Closed as a Result

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

<Subject>

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BR.010 High-Level Gap Analysis

Updated Change Catalog

Ref No.

Potential Change Assessment of Cost Assessment of Benefit Assessment of Risk Relevant Decisions Taken

Date Decision Taken

<Subject>

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BR.010 High-Level Gap Analysis

Process Performance DifferencesRef No.

Process Performance Measure Existing Performance

Expected Future Performance

Comments

<Subject>

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BR.010 High-Level Gap Analysis

Operating Cost DifferencesRef No.

Cost Component (Process) Existing Operating Cost

Expected Future Operating Cost

Comments

<Subject>

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April 19, 2012

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BR.010 High-Level Gap Analysis

Differences in Working Practices

<Subject>

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Doc Ref: <Document Reference Number>

April 19, 2012

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BR.010 High-Level Gap Analysis

Staffing DifferencesRef No.

Staffing Change Description

Numbers Affected

Role Changes

Skills Needed

Net Staff Cost

Comments

<Subject>

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BR.010 High-Level Gap Analysis

Open and Closed Issues for this Deliverable

Open Issues

ID Issue Resolution Responsibility Target Date Impact Date

Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date

<Subject>

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