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Draft Gap Analysis Report (Part 2) #347

Closed
2 tasks done
april-cruz opened this issue Jan 7, 2025 · 5 comments
Closed
2 tasks done

Draft Gap Analysis Report (Part 2) #347

april-cruz opened this issue Jan 7, 2025 · 5 comments
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@teresahernandezidt @Chianti7 @TahiraG
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audit Everything related to audit
Milestone
1. Phase 1: Disco...

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@april-cruz
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april-cruz commented Jan 7, 2025 •
edited by Chianti7
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Dependencies

Definition of success

  • Section 4.0 Current State has been drafted and reviewed
  • Section 5.0 Desired State has been drafted and reviewed

Other information

Additional context
Add any other context or screenshots about the feature request here.
@april-cruz april-cruz added the audit Everything related to audit label Jan 7, 2025
@TahiraG
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TahiraG commented Jan 17, 2025

Drafted current state.

@Chianti7
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Desired State is drafted

@april-cruz
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Assigning to Teresa for finalization/QA. @teresahernandezidt

@teresahernandezidt
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QA has been completed

@april-cruz
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Thanks for all the work here everyone! Moving to done!

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@teresahernandezidt teresahernandezidt

@Chianti7 Chianti7

@TahiraG TahiraG

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audit Everything related to audit
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1. Phase 1: Discovery and Audit
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@teresahernandezidt @Chianti7 @april-cruz @TahiraG