In the Requirements Phase , Business Analysts usually do a Fit & Gap Analysis.
Fit is defined as a Requirement that can be achieved using Vanilla / OOTB Siebel
Gap is defined as a Requirement that cannot be achieved using Vanilla / OOTB Siebel
There are 3 Types of Gaps that Siebel Defines:-
Usage Gap
Functional Gap
Capability Gap
Usage Gap is a gap that requires light to moderate configuration of standard siebel functionality
Functional Gap is a gap that needs to add a or significantly enhance standard siebel functionality
Capability Gap is a gap where there is no Siebel Solution
How do you know that your project is being managed properly? Project audits are the quality control process that ensures the project is being executed to plan and that the appropriate processes and procedures are being followed. Here are some of the things that the audit should check Risk Assesments
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