Analysis of the source information and existing process documents provide a basis for an assessment and the foundation for design documents with an eye to implementation. By assessing and prioritizing the functions of the activity as well as the familiarity the personnel has with its performance, a type of target document is determined. Instructions and procedures are also grouped by program and authority as defined in the numbering and naming standards.
Services that support this effort include:
- Objectives and Scope
- User Functional tags
- Gap Analysis