okhp3-process-gap-exception-analysis

Topics in the source

• okhp3-process-gap-exception-analysis
• Purpose
• When to use this skill
• When NOT to use this skill
• Gap Analysis Framework
• Type 1: Structural gaps
• Type 2: Execution gaps
• Type 3: Exception gaps

BP-SKILL: Business Process Agent Skill Suite · part of mermaid-diagram-bpmn · OverKill Hill P³ -- Systematically identify gaps, deviations, and exception paths in a captured as-is process. The analysis distinguishes: 1. Structural gaps: missing steps, undefined roles, absent inputs or outputs 2. Execution gaps: steps performed inconsistently or only by specific individuals 3. Exception gaps: failure paths with no documented handling 4. Compliance gaps: steps missing required controls or policy references -- You have an as-is-process.yaml and want to identify improvement opportunities User asks where the current process fails, slows down, or creates risk Preparing the input for okhp3-future-state-change-strategy User needs a root cause analysis of a known process failure No as-is capture exists: run okhp3-as-is-process-capture first User wants to design the future state immediately: note the gap analysis is needed first, then run okhp3-future-state-change-strategy Do not propose solutions here: record gaps only; solutions belong in the future-state skill -- scripts/analyze-gaps.mjs analyses the as-is process for the following gap types: | Pattern | Gap description | |---|---| | Step

This is an excerpt. Refer to the complete source and its current requirements.