1.2. A ―Yes‖ answer indicates that the organization meets or exceeds the expectation of the question concerned. A ―No‖ answer indicates a substantial gap in the existing system with respect to the question’s expectation. A ―Partial‖ 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 [ ] brackets refer to guidance material in this manual relevant to the gap analysis question.