Process Gap Assessment Tool

Despite a seeming abundance of processes, gaps may still exist. These can take the form a collection of unique and variable approaches to the same task, or a complete absence of activity in an important coverage area. Use the “Process Gap Assessment Tool” to assess what key areas are missing processes, are plagued with inefficiencies, or are otherwise underserved. This tool is pre-populated with a complete range of generic process categories to aid in your assessment. Completing this tool will help you create a shortlist of processes that need to be developed or amended as part of a future project effort.