What problem does it solve? Business process documentation often hides missing steps, unowned activities, undefined exception handling, and absent controls. This Skill systematically analyzes a captured as-is process record to surface those gaps before future-state design begins, so improvement work is grounded in evidence rather than assumptions. ## Core Features & Use Cases - Four-type gap detection: Classifies gaps as structural (missing actors, boundaries), execution (inconsistent performance, key-person dependency), exception (undefined failure handling), or compliance (missing controls and segregation of duties). - Severity classification: Assigns critical, major, minor, or observation severity to each gap with root cause, impact, and recommended action. - Exception catalog generation: Produces a structured inventory of exceptions with trigger conditions, affected steps, and current handling. - Use Case: After capturing a purchase-approval process in as-is-process.yaml, run the analyzer to find that no controls are defined and one role performs over 50% of steps, then hand the gap report to future-state design. ## Quick Start Ask the agent to analyze the gaps in your as-is-process.yaml file and produce a gap analysis report and exception catalog.
