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Explanatory Question

What information must be provided for each top gap?

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Answer with Explanation

For each gap, the following details are required:

  • Short description of the gap

  • Business processes impacted

  • Location of the gap (standard platform or ISV)

  • Solution type (custom, ISV, etc.)

  • Proposed solution description

  • Proof of concept status

  • Level of effort

  • Business impact

  • Risk level