Gap Analysis
15 gaps detected · 8 require immediate action · Northstar Manufacturing Group
3
Critical
5
High
5
Medium
2
Low
8
Open / Unresolved
15 gaps shown
| Gap Type | Process | Value Stream | Severity | Status | Due Date | |
|---|---|---|---|---|---|---|
No Process Owner | Transfer Pricing Calculation TAX-02-04 | Tax | critical | open | Jul 31, 2026 | |
Single-Person Dependency | Perform Three-Way Match AP-03-02 | Source to Pay | critical | acknowledged | Aug 15, 2026 | |
No Validated SME | FX Hedge Execution TRY-01-03 | Treasury | critical | in-progress | Sep 1, 2026 | |
No Backup Owner | Period-End Close Reconciliation RTR-02-01 | Record to Report | high | open | Aug 31, 2026 | |
Expired Assessment | Process Intercompany Invoices FIN-06-02 | Finance | high | open | Sep 15, 2026 | |
Geographic Dependency | Execute Payment Run AP-08-01 | Source to Pay | high | acknowledged | Oct 1, 2026 | |
Recency Risk | Execute Payroll Processing H2R-03-02 | Hire to Retire | high | open | Sep 30, 2026 | |
Contractor-Only Coverage | Master Data Governance Review DATA-01-04 | Enterprise Data | high | in-progress | Oct 15, 2026 | |
No Process Owner | Manage SAP Basis Operations TECH-02-03 | Technology Operations | medium | acknowledged | Aug 31, 2026 | |
Recency Risk | Prepare VAT Return TAX-03-01 | Tax | medium | open | Aug 15, 2026 | |
Insufficient Coverage | Manage Inventory Valuation P2P-02-03 | Plan to Produce | medium | open | Sep 30, 2026 | |
Expired Confirmation | Process Accruals and Deferrals FIN-01-03 | Finance | medium | in-progress | Aug 1, 2026 | |
Retirement Risk | Prepare Statutory Financial Statements RTR-03-04 | Record to Report | medium | acknowledged | Sep 1, 2026 | |
No Independent Assessment | Evaluate and Select Supplier S2P-01-02 | Source to Pay | low | open | Oct 31, 2026 | |
Insufficient Coverage | Generate Customer Invoice O2C-02-01 | Order to Cash | low | open | Nov 1, 2026 |