Gap Analysis

Compare current architecture state to target state. Identify gaps, prioritize improvements, and plan migration paths.

23
At Target
18
Minor Gaps
6
Critical Gaps
72%
Overall Readiness
Element Current State Target State Gap Priority

Data Governance

CAP-Tech-02
Level 1 Level 4
+3

Coalition Building

CAP-Pol-03
Level 1 Level 3
+2

Mentorship Program

CAP-Comm-01-03
Level 2 Level 4
+2

Discord Migration

STD-002 / STD-009
Partial Complete
40%

Policy Research

CAP-Pol-01
Level 4 Level 5
+1

Content Creation

CAP-Comm-03
Level 5 Level 5
✓
Priority Gap Closure Actions
1

Establish Data Governance Framework

Define data ownership policies, create data dictionary, implement access controls, and establish data quality metrics.

CAP-Tech-02 Q1 2026 Tech WG
Large Effort
2

Launch Coalition Building Initiative

Identify potential coalition partners, develop partnership framework, and initiate outreach to aligned organizations.

CAP-Pol-03 Q1 2026 Policy WG
Medium Effort
3

Complete Slack to Discord Migration

Migrate all channels, bots, and integrations. Archive Slack history and complete member transition.

STD-002/009 Q2 2026 Comm WG
Medium Effort
4

Formalize Mentorship Program

Create structured mentorship matching, define mentorship guidelines, and implement progress tracking.

CAP-Comm-01-03 Q2 2026 Community
Small Effort