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Function Gap Analysis Tool

Assess whether a selected business function has the governance, procedures, roles, controls, records, KPIs, technology and improvement mechanisms required for reliable performance.

Start the Gap Analysis View Analysis Summary
40 Management Components Gap & Risk Charts Printable PDF Report
Structured ReviewEvidence-based component assessment
Instant ScoringAutomatic completeness and coverage scores
Priority GapsCritical, high, medium and low priorities
Visual AnalyticsRadar, scorecard and distribution charts
Actionable ReportRecommendations and printable results

Function Gap Analysis Workspace

What you receive

Start Your Gap Analysis

Complete the organization profile and select the function to be assessed. The information will be included in the printable management report.

Customer Information

Analysis Setup

7. Classify 40 Management Components
Review implementation and objective evidence.
8. Receive Gaps, Risks & Recommendations
Generate charts, priorities and a printable report.
Review Component Categories

Function Component Assessment

Progress: 0% Complete (0/40)
0%

Complete the setup above, then classify each component using current practice and objective evidence.

Component Status Key
In Place
Complete, current, implemented and supported by reliable evidence.
Partially In Place
Exists but is incomplete, inconsistent, outdated or weakly evidenced.
Missing
Not established, not implemented or no reliable evidence is available.
Not Applicable
Genuinely outside the selected function; a business rationale should exist.
Assessment components will appear here

Select the department and business function, then choose “Continue to Gap Analysis”.

Detailed Function Gap Report

Component Gap Register by Category

Each category lists the assessed component, current status, inherent criticality and resulting improvement priority.

Analysis results not yet calculated
Complete all applicable components and select “Calculate Gap Results”.

Assessment Profile

StatusNo analysis yet

Strongest Categories

  1. No assessment data yet.

What You Receive

Completeness Scorecard

Overall and category-level coverage scores in clear management charts.

Detailed Gap Register

A component-by-component view of what is complete, partial, missing or not applicable.

Risk & Priority Analysis

Critical and high-priority exposures identified from status and inherent component importance.

Actionable Recommendations

Prioritized improvement actions and Enterprise Toolkit guidance tailored to the selected function.

Business team converting function gap findings into an implementation roadmap

Close Function Gaps with Ready to Use Management Tools

Use practical policies, procedures, forms, checklists, controls, KPIs, training resources and implementation guidance to build a complete and effective function.

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