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Fit- Gap Analysis

CM MA PMC PP PPQA REQM SAM DAR IPM OPD OPF OT PI RD RSKM TS VAL VER
0.00 0.00 0.71 2.14 0.00 2.14 0.00 0.71 0.00 0.00 0.00 0.00 0.00 3.57 0.00 0.00 0.00 0.00

Process Design
0.00 5.71 0.71 2.14 0.71 0.00 0.00 0.00 0.00 2.14 5.71 0.00 1.43 0.00 0.00 1.43 0.00 0.00

Prototyping
0.00 5.71 2.86 2.86 0.71 1.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.43 0.00 0.71 0.00 3.57

Functional Design Documents


0.00 5.71 0.71 2.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.14 0.00 0.00

Configuration
5.00 0.00 0.71 2.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.28 0.00

Fit Gap
4 3 2 Percentage 1 0 PPQA RSKM PMC SAM DAR

IPM

VAL

PP

OT

PI

TS

REQM

Prototyping
6 5 4 3 2 1 Percentage

OPD

OPF

VER

MA

CM

RD

0.5 CM MA PMC PP PPQA REQM SAM DAR IPM IPM OPD OPF OT PI RD RSKM TS VAL VER DAR REQM PPQA PP PMC MA CM

1.5

2.5

CM MA PMC PP PPQA

REQM
SAM DAR IPM OPD OPF OT PI RD RSKM TS VAL VER

SAM

OPD
OPF OT PI RD RSKM TS VAL VER Percentage

Configuration

Testing

User Training Documentation


Percentage

Percentage

0.5 0 CM MA PMC PP PPQA

REQM SAM DAR IPM OPD

OPF OT
PI RD RSKM TS VAL VER

Data Migration
0.00 0.00 0.71 2.14 0.00 0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86 2.14 3.57 3.57

Testing
0.00 5.00 2.86 1.43 1.43 0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.71 0.71 3.57 0.00

User Acceptance Testing


0.00 5.00 0.71 2.14 1.43 0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.71 0.71 0.00 3.57

User Training Documentation


0.00 1.43 0.71 2.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.71 0.00 0.00

Transition Strategy
0.00 2.14 2.86 1.43 1.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.71 0.00 1.43 0.71 0.00 0.00

Process Design
6 5 4 Percentage 3 2 1 0 Percentage

Functional Design Document


6 5 4 Percentage 3 2 1 Percentage

1 0 RSKM PMC SAM DAR

IPM

VAL

PP

PI

TS

OPF

PPQA

OPD

REQM

Data Migration
4 3.5 3 2.5 2 1.5 1 0.5 0

Percentage

VER

MA

CM

RD

OT

Percentage

UAT
5 4 3 Percentage 2 1 0 PPQA Percentage

RSKM

PMC

SAM

DAR

VAL

PP

OT

PI

TS

IPM

OPF

3 2.5 2 1.5 Percentage 1 0.5 Percentage

REQM

Transition Strategy

OPD

VER

MA

CM

RD

0.5 0 CM MA PMC PP

PPQA
REQM

SAM
DAR IPM OPD OPF OT PI RD RSKM TS VAL VER

Percentage

Percentage

Percentage

Percentage

Percentage

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