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SN Type of Gap Process ID Wricef-Id Status

This document contains a list of 5 gaps including the type of gap, process ID, status, and module. The gaps include a form, 2 reports, a workflow, and a custom application. Details are provided for each gap such as the gap description, definition/purpose, complexity level, frequency, and whether it is a nice to have or must have feature.

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venkat
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100 views

SN Type of Gap Process ID Wricef-Id Status

This document contains a list of 5 gaps including the type of gap, process ID, status, and module. The gaps include a form, 2 reports, a workflow, and a custom application. Details are provided for each gap such as the gap description, definition/purpose, complexity level, frequency, and whether it is a nice to have or must have feature.

Uploaded by

venkat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SN

Type of Gap

Process ID

WRICEF-ID

Status

Module

Form

SD_BP_12

SD-BP-12-F008

New

SD

Report

SD_BP_02

SD-BP-02-R001

New

SD

3
4
5

Workflow
Report
Custom Appl

PS_BP_01
EH_BP_03

PS_BP_01_W002
EHS-AM-RP-03
QM-12-E001

New
New
New

PS
EHS
QM

Gap Description
Sewage Treatement Bill

Definition/Purpose of the Gap


Sewage Treatement Bill

Client Wise New Membership / Renewal Membership Report Client Wise New Membership / Renewal Membership Report
Budget Release at 3 Level and Notification by Mail
Audit Report
Recipe Generation Program

Budget Release at 3 Level and Notification by Mail


Audit Report
Recipe Generation Program

Nice to Have

Must Have [GoLive critical]

Complexity

Frequency

HI

As and When

LO

As and When

Medium

As and When
As and When
As and When

X
X

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