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Draft Gap Analysis Report (Part 1) #346

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april-cruz opened this issue Jan 7, 2025 · 0 comments

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audit

Milestone

1. Phase 1: Disco...

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april-cruz commented Jan 7, 2025 •

edited by teresahernandezidt

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Dependencies

Definition of success

Section 1.0 Executive summary is drafted and reviewed
Section 2.0 Objectives is drafted and reviewed
Section 3.0 Methodology is drafted and reviewed

Other information

https://docs.google.com/document/d/10UqfIGNMnqq0nAbBkSEg2tVDGSt37JbKlEGIVT92uTY/edit?tab=t.0

Additional context
Add any other context or screenshots about the feature request here.

april-cruz added the audit label

april-cruz added this to the 1. Phase 1: Discovery and Audit milestone

april-cruz changed the title ~~Gap Analysis Report (Part 1)~~ Draft Gap Analysis Report (Part 1)

april-cruz assigned teresahernandezidt and rjjasperson

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