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Draft Gap Analysis Report (Part 3) #348

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

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audit

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april-cruz commented Jan 7, 2025

Dependencies

Definition of success

Section 6.0 Identified gaps is drafted and reviewed
Section 7.0 Recommendations is drafted and reviewed
Determine if section 8.0 (next steps) is required. If yes, draft and review section

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 assigned april-cruz, teresahernandezidt and rjjasperson and unassigned april-cruz

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