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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>
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
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>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5iiixiii11iii
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>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5ivxiii11iv
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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Doc Ref: <Document Reference Number>
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Open and Closed Issues for this Deliverable 5113111
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>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5213112
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>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5313113
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>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5413114
BR.010 High-Level Gap Analysis
Process Performance DifferencesRef No.
Process Performance Measure Existing Performance
Expected Future Performance
Comments
<Subject>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5513115
BR.010 High-Level Gap Analysis
Operating Cost DifferencesRef No.
Cost Component (Process) Existing Operating Cost
Expected Future Operating Cost
Comments
<Subject>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5613116
BR.010 High-Level Gap Analysis
Differences in Working Practices
<Subject>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5713117
BR.010 High-Level Gap Analysis
Staffing DifferencesRef No.
Staffing Change Description
Numbers Affected
Role Changes
Skills Needed
Net Staff Cost
Comments
<Subject>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5813118
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>
File Ref: document.docx (v. DRAFT 1A )
Doc Ref: <Document Reference Number>
April 19, 2012
Open and Closed Issues for this Deliverable 5913119