okhp3-process-gap-and-exception-analysis
CommunityIdentify process gaps and exceptions with a comprehensive analysis.
Product & Management#root cause analysis#gap analysis#process improvement#process analysis#exception analysis
AuthorOKHP3
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill helps users detect deviations, gaps, and exception paths in an as-is process, providing a detailed gap analysis report and exception catalog to identify where a process breaks down or is at risk.
Core Features & Use Cases
- Gap Analysis: Detects structural, execution, exception, and compliance gaps in a process.
- Report Generation: Produces a detailed gap analysis report and exception catalog.
- Use Case: When you have an as-is process record and want to identify improvement opportunities, or when a user asks where the current process fails or creates risk.
Quick Start
Run the skill with the provided as-is process YAML file: node analyze-gaps.mjs <as-is-process.yaml>
Dependency Matrix
Required Modules
as-is-process-capture
Components
scriptsreferencesassets
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: okhp3-process-gap-and-exception-analysis Download link: https://github.com/OKHP3/skillz/archive/main.zip#okhp3-process-gap-and-exception-analysis Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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