Gap analysis
Turns a missing piece of evidence into an owned, scheduled task — not just a red flag.
Where “Framework & evidence” shows you the gaps, this page is where you actually do something about one — with a single click that creates a real, owned task with a review date attached.
This is the hand-off between finding a problem and fixing it: a gap on its own doesn't help anyone, so every gap here is meant to become a real, assigned action plan rather than staying a permanent red flag.
It's a planning tool, not a certificate. It won't claim you're compliant — only that the gap now has an owner and a plan.
For example
A gap in defining leading indicators for a closed fix gets turned into a new action, owned by Sarah, with an evidence review due at the end of the month.
What you can do here
- 1Filter requirements by gap, at-risk, or covered.
- 2Read what evidence is expected to close a specific gap.
- 3Create a linked improvement action in one click.