Draft Gap Analysis and Findings Reports

[april-cruz]

Dependencies

• None

Definition of success

• We have a draft of the gap analysis which includes major sections of the report we will need to complete. (Erin)
• We have a draft of the findings reports which includes major sections of the report we will need to complete. (Erin)
• We have outlined a simple process/roles for how the reports will be completed by the team. (April)
• As appropriate, we can start to complete sections where information is available (e.g. 508 compliance, methodology, etc.) (April/Erin)

Other information

• n/a

Additional context

• n/a

[april-cruz]

Drafted responsibilities and process document and sent to @Erin-Murphy-Ei and @farooqzakhilwal for initial review.
https://docs.google.com/document/d/13gP1kFckeG9SJYc2c8p5WUQUOwPVrmjojRzij1joAXY/edit?tab=t.0

[april-cruz]

Responsibilities doc was updated after feedback and will be shared with the team on 12/16.