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