<!-- تعليمات النموذج الذكي: املأ الحقول التي تحمل [ أضف التفاصيل... ] بناءً على سياق المشروع.

السياق والتعريف: وثيقة رسمية ضمن مرحلة تسليم القيمة والأعمال تقارن بصورة منهجية بين الوضع الراهن والوضع المستهدف المنشود لتحديد فروقات القدرات والمخاطر وإجراءات المعالجة.

إرشادات الأقسام:
- سياق التحليل: توفير بيانات شاملة لجميع الحقول المطلوبة.
- مصفوفة تقييم الفجوات: توفير بيانات شاملة لجميع الحقول المطلوبة.
- استراتيجية المعالجة: توفير بيانات شاملة لجميع الحقول المطلوبة.
-->

<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المنتج_أو_الخدمة}} - {{معرف_النموذج}}</h2>
<h1 align="center">تقرير تحليل الفجوات</h1>

| **تاريخ الإعداد:** {{تاريخ_اليوم}} | **كبير محللي الأعمال:** {{اسم_كبير_المحللين}} | **أُعد بواسطة:** {{اسم_المُعد}} |
| :--- | :--- | :--- |

---

## سياق التحليل

**هدف التحليل ونطاقه:**
[ أضف التفاصيل... ]

**ملخص الوضع الراهن:**
[ أضف التفاصيل... ]

**الوضع المستهدف المنشود:**
[ أضف التفاصيل... ]

---

## مصفوفة تقييم الفجوات

**الفجوات الوظيفية والعملياتية:**
[ أضف التفاصيل... ]

**الفجوات التقنية والأنظمة:**
[ أضف التفاصيل... ]

**فجوات الكوادر والمهارات:**
[ أضف التفاصيل... ]

**المخاطر والأثر على الأعمال:**
[ أضف التفاصيل... ]

---

## استراتيجية المعالجة

**وصف مبادرة سد الفجوة:**
[ أضف التفاصيل... ]

**الأولوية وجدوى التنفيذ:**
[ أضف التفاصيل... ]

**المسؤول المعين وتاريخ الإنجاز:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| :--- | :--- | :--- | :--- |
| **محلل الأعمال الرئيسي** | {{اسم_محلل_الأعمال_الرئيسي}} | _______________________ | [ .... - .... - .... ] |
| **مالك مجال الأعمال** | {{اسم_مالك_الأعمال}} | _______________________ | [ .... - .... - .... ] |
| **راعي المشروع** | {{اسم_راعي_المشروع}} | _______________________ | [ .... - .... - .... ] |
---

<div align="right" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
  <strong>قالب:</strong> تقرير تحليل الفجوات | <strong>المرجع:</strong> PMO-01.04 <br>
  <i>تم التوليد في: {{طابع_زمني_حالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-01.04.schema.json",
  "title": "Completed Gap Analysis Report Data Contract",
  "description": "Additive structural schema validating completed Gap Analysis Report artifact data payloads (PMO-01.04).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-01.04"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "analysis_context": {
      "type": "object",
      "properties": {
        "analysis_objective_and_scope": {
          "type": "string",
          "minLength": 1,
          "description": "The strategic purpose and organizational business domain boundaries evaluated by this gap analysis."
        },
        "current_state_summary": {
          "type": "string",
          "minLength": 1,
          "description": "Executive summary of the baseline operating model, legacy systems, and existing operational capabilities."
        },
        "desired_target_state": {
          "type": "string",
          "minLength": 1,
          "description": "The envisioned future operating state, target business architecture, and required capability levels."
        }
      },
      "required": [
        "analysis_objective_and_scope",
        "current_state_summary",
        "desired_target_state"
      ]
    },
    "gap_evaluation_matrix": {
      "type": "object",
      "properties": {
        "functional_and_process_gaps": {
          "type": "string",
          "minLength": 1,
          "description": "Specific discrepancies identified between current operational workflows and target process efficiency standards."
        },
        "technical_and_systems_gaps": {
          "type": "string",
          "minLength": 1,
          "description": "Deficiencies in current software infrastructure, data architecture, security tooling, and integration capabilities."
        },
        "people_and_competency_gaps": {
          "type": "string",
          "minLength": 1,
          "description": "Human capital deficiencies, staffing shortages, and technical skill gaps required to sustain the target state."
        },
        "risk_and_business_impact": {
          "type": "string",
          "minLength": 1,
          "description": "The quantified operational risk, revenue exposure, and strategic impact of leaving identified gaps unaddressed."
        }
      },
      "required": [
        "functional_and_process_gaps",
        "technical_and_systems_gaps",
        "people_and_competency_gaps",
        "risk_and_business_impact"
      ]
    },
    "remediation_strategy": {
      "type": "object",
      "properties": {
        "closure_initiative_description": {
          "type": "string",
          "minLength": 1,
          "description": "The specific project, enhancement sprint, or restructuring action designed to bridge the capability gap."
        },
        "priority_and_execution_feasibility": {
          "type": "string",
          "minLength": 1,
          "description": "The implementation urgency (Urgent/High/Medium/Low) and technical/financial execution feasibility rating."
        },
        "assigned_owner_and_target_date": {
          "type": "string",
          "minLength": 1,
          "description": "The accountable business lead and committed milestone target date for closing the capability gap."
        }
      },
      "required": [
        "closure_initiative_description",
        "priority_and_execution_feasibility",
        "assigned_owner_and_target_date"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "analysis_context",
    "gap_evaluation_matrix",
    "remediation_strategy"
  ]
}

{
  "_llm_instructions": "Fill in the 'project_title' and 'date_prepared' properties, and the 'value' property of each field, based on the provided project context. Reference parameters.md for global project variables.",
  "form_name": "Gap Analysis Report",
  "document_reference": "PMO-01.04",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Analysis_Objective_and_Scope": {
      "section": "Analysis Context",
      "label": "Analysis Objective and Scope",
      "guidance": "The strategic purpose and organizational business domain boundaries evaluated by this gap analysis.",
      "value": ""
    },
    "f02_Current_State_Summary": {
      "section": "Analysis Context",
      "label": "Current State Summary",
      "guidance": "Executive summary of the baseline operating model, legacy systems, and existing operational capabilities.",
      "value": ""
    },
    "f03_Desired_Target_State": {
      "section": "Analysis Context",
      "label": "Desired Target State",
      "guidance": "The envisioned future operating state, target business architecture, and required capability levels.",
      "value": ""
    },
    "f04_Functional_and_Process_Gaps": {
      "section": "Gap Evaluation Matrix",
      "label": "Functional and Process Gaps",
      "guidance": "Specific discrepancies identified between current operational workflows and target process efficiency standards.",
      "value": ""
    },
    "f05_Technical_and_Systems_Gaps": {
      "section": "Gap Evaluation Matrix",
      "label": "Technical and Systems Gaps",
      "guidance": "Deficiencies in current software infrastructure, data architecture, security tooling, and integration capabilities.",
      "value": ""
    },
    "f06_People_and_Competency_Gaps": {
      "section": "Gap Evaluation Matrix",
      "label": "People and Competency Gaps",
      "guidance": "Human capital deficiencies, staffing shortages, and technical skill gaps required to sustain the target state.",
      "value": ""
    },
    "f07_Risk_and_Business_Impact": {
      "section": "Gap Evaluation Matrix",
      "label": "Risk and Business Impact",
      "guidance": "The quantified operational risk, revenue exposure, and strategic impact of leaving identified gaps unaddressed.",
      "value": ""
    },
    "f08_Closure_Initiative_Description": {
      "section": "Remediation Strategy",
      "label": "Closure Initiative Description",
      "guidance": "The specific project, enhancement sprint, or restructuring action designed to bridge the capability gap.",
      "value": ""
    },
    "f09_Priority_and_Execution_Feasibility": {
      "section": "Remediation Strategy",
      "label": "Priority and Execution Feasibility",
      "guidance": "The implementation urgency (Urgent/High/Medium/Low) and technical/financial execution feasibility rating.",
      "value": ""
    },
    "f10_Assigned_Owner_and_Target_Date": {
      "section": "Remediation Strategy",
      "label": "Assigned Owner and Target Date",
      "guidance": "The accountable business lead and committed milestone target date for closing the capability gap.",
      "value": ""
    }
  }
}