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WRICEF ID Gap Analysis Summary

This document contains a list of 5 gaps including the type of gap, process ID, status, and module. The gaps include a form, 2 reports, a workflow, and a custom application. Details are provided for each gap such as the gap description, definition/purpose, complexity level, frequency, and whether it is a nice to have or must have feature.

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venkat
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157 views8 pages

WRICEF ID Gap Analysis Summary

This document contains a list of 5 gaps including the type of gap, process ID, status, and module. The gaps include a form, 2 reports, a workflow, and a custom application. Details are provided for each gap such as the gap description, definition/purpose, complexity level, frequency, and whether it is a nice to have or must have feature.

Uploaded by

venkat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

SN

Type of Gap

Process ID

WRICEF-ID

Status

Module

Form

SD_BP_12

SD-BP-12-F008

New

SD

Report

SD_BP_02

SD-BP-02-R001

New

SD

3
4
5

Workflow
Report
Custom Appl

PS_BP_01
EH_BP_03

PS_BP_01_W002
EHS-AM-RP-03
QM-12-E001

New
New
New

PS
EHS
QM

Gap Description
Sewage Treatement Bill

Definition/Purpose of the Gap


Sewage Treatement Bill

Client Wise New Membership / Renewal Membership Report Client Wise New Membership / Renewal Membership Report
Budget Release at 3 Level and Notification by Mail
Audit Report
Recipe Generation Program

Budget Release at 3 Level and Notification by Mail


Audit Report
Recipe Generation Program

Nice to Have

Must Have [GoLive critical]

Complexity

Frequency

HI

As and When

LO

As and When

Medium

As and When
As and When
As and When

X
X

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