Template Fit/Gap document (DOCX) (last revised November 8, 2013) Created by Business Analyst Reviewed by Project Lead Project Manager (possibly) Subject Matter Expert Approved by No formal approvals required Requirement Usually required, especially for vendor-purchased applications Additional tools Process & data modelling tools Use cases
Template Fit/Gap document (DOCX) (last revised November 8, 2013) Created by Business Analyst Reviewed by Project Lead Project Manager (possibly) Subject Matter Expert Approved by No formal approvals required Requirement Usually required, especially for vendor-purchased applications Additional tools Process & data modelling tools Use cases