Gap Analysis Report & Recommendations

Using the data obtained through the pre-assessment ProSys shall issue a Gap Analysis Report identifying gaps and/or risks associated with in controls, policies and procedures, and subsequent controls. ProSys will design innovative process solutions to eliminate defects while increasing quality as well as a recommendation for implementation of cost effective control plan to ensure any potential deviations are targeted before resulting in defects.

To view a sample GAP Analysis Report & Recommendations click here: