Assessment · 25
Capability map
A comparison of the functions the business needs with what its systems and processes currently support.
When this is useful
A function may already be supported by a system, a manual process or a combination of the two. Missing documentation does not establish that the capability is absent.
My contribution
I map the required functions, examine the evidence for current support and separate confirmed gaps from unresolved questions.
A current-system matrix distinguishes primary and supporting functions, a demonstrated ownership-history gap and an untested replay capability, with evidence notes for both.
What it covers
- Required functions and current arrangements
- Responsibilities and dependencies
- Confirmed limitations
- Questions requiring further evidence
The output
A capability map showing current coverage, dependencies, limitations and evidence still needed.
For an enquiry, describe the question and the systems involved.
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