Gap Analysis Schedule
| Module | Spreadsheet | Hand-off Date | Status | Comments |
|---|---|---|---|---|
| User | User Gaps | Under review | ||
| Inventory | Inventory Gaps | June 25, 2018 | Reviewed with MM-SIG (June-August 2018) | Development: In progress - 90% done by Q4 2018 |
| Loans | Loan Gaps | Aug. 13, 2018 | ||
| Requests | Aug 20, 2018 | |||
| Vendors | None Yet | Set a date? | ||
| Fees and Fines | None Yet | Set a date? |