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RACI

Wiki

The RACI model is a quick way to lay out roles and responsibilities on your project. It allows you to discuss, communicate and agree upon roles for your project. A RACI matrix is a document that clarifies which individuals or groups are responsible for a project’s successful completion, and the roles that each will play throughout the project.

Gap Analysis

Wiki

"A set of techniques to examine and describe the gap between current performance and desired future goals."

Business Change Analysis

Wiki

ENG: A technique used to integrate all change activities into a total business sequence change program. All aspects of managerial, operational, social and technological change must be driven by the needs of the business (enterprise). All changes are identified and prioritized for proper sequencing to maximize the benefit stream vis-à-vis constraints

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