pseudo gap analysis
- REQM
- SourceDocument
- ProgramRequirements (not present)
- TraceabilityMatrix (not now)
- PP
- CommunityProjectPlan
- OutcomeMatrix
- StewardshipAgreement(s)
- ProjectPlan (incomplete)
- WeeklyMindmap (ongoing - to be scanned pending h/w)
- PMC
- ProgramDashboard
- ProgramStatus
- Risks (note: we are not currently risk-driven)
- SAM
- SupplierAgreement(s) (no key suppliers)
- MA
- PPQA
- OrganizationalPolicy (loose)
- CM
- ChangeRequests (%Projects, %NotNow at best) (think: Trac)