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GAP Analysis Tool (Basic) GAP Analysis Tool (Basic)[Insert Project or Process Name]GAP Target Item Current State Goal State Timeline Action Items1 Prioritization Ad hoc prioritization Quarterly Exercise Q1 2013 Develop prioritization framework2 Formal Planning Informal planning Quarterly Exercise Q1 2013 Standardize planning methodology3 Governance Minimal oversight Steering Committee Q2 2013 Create Charter, build committee45678910111213141516