1.2 A Yes answer indicates that the

1.2 A Yes answer indicates that the organization meets or exceeds the expectation of the question concerned. A-Noll answer indicates a substantial gap in the existing system with respect to the question's expectation. A Partiall answer indicates that further enhancement or development work is required to an existing process in order to meet the question's expectations. Note The SSP references in square I 1 brackets refer to guidance material in this manual relevant to the gap analysis question.