okhp3-process-gap-and-exception-analysis

Process gap analysis detects structural, execution, exception, and compliance deviations in as-is process records. It generates a detailed gap analysis report and exception catalog to pinpoint where workflows break down or create risk.

Exception analysis identifies deviation paths and failure points within an as-is process. It uses the BP-SKILL framework to evaluate process records, producing a catalog of exceptions that highlight where current workflows fail or introduce compliance risks.

Yes, gap analysis requires a completed as-is process capture file in YAML format. The analysis script reads this as-is process record to evaluate structural integrity, execution gaps, and compliance issues before generating the final report.

Run the analysis script using Node.js by passing the as-is process YAML file as an argument. The script evaluates structural, execution, exception, and compliance gaps, outputting a comprehensive gap analysis report and exception catalog.

Root cause analysis evaluates four gap categories: structural gaps in process design, execution gaps in workflow operations, exception gaps in deviation handling, and compliance gaps in regulatory adherence, producing a detailed exception catalog.

Use exception analysis when you have existing as-is process records and need to identify improvement opportunities or locate where current workflows fail. It is ideal for detecting structural, execution, exception, and compliance gaps before process redesign.