Free Project Objectives Gap Analysis Template

Project Objectives Gap Analysis


Prepared By: [YOUR NAME]
Date: July 1, 2050


I. Current State

The project's progress can be assessed by examining its current performance metrics, deliverables, and how satisfied stakeholders are; it currently fulfills about 70% of its goals, excelling in cost management and time scheduling but facing issues with quality management and scope adherence, with stakeholders moderately satisfied and suggesting improvements in communication and result sharing.

A. Current Performance Metrics

Objective

Status

Performance Indicator

Cost Efficiency

On Track

Within 5% of the Budget

Time Management

On Track

Completed 80% of Scheduled Milestones

Quality Management

Needs Improvement

30% of Deliverables Below Quality Standards

Scope Adherence

Needs Improvement

Frequent Scope Changes


II. Desired State

The desired state encompasses a comprehensive vision where the project consistently achieves its outlined goals with precision and efficiency. The aim is to bolster project outcomes by achieving 100% of the set objectives with enhanced quality and complete stakeholder satisfaction. This includes a firm adherence to the financial plan, timely completion of project phases, superior quality of outputs, and minimized deviation from the original scope.

Goals and Outcomes

  • Financial Performance: Maintain costs within 2% of the allocated budget.

  • Timeline: Completion of all milestones within the agreed schedule.

  • Quality Standards: Achieve 95% quality compliance for all deliverables.

  • Scope Management: Implement robust change control to minimize scope changes.

  • Stakeholder Satisfaction: Elevate satisfaction levels to 90% through efficient communication and consistent updates.


III. Gap Identification

This section elucidates the discrepancies between the current state and the desired objectives. Key gaps identified include deficiencies in quality management, scope control, and stakeholder engagement.

A. Current vs. Desired Analysis

Aspect

Current State

Desired State

Gap

Quality Management

70% Compliance

95% Compliance

25% Deficit

Scope Control

Frequent Changes

Minimized Changes

Inconsistent Change Management

Stakeholder Engagement

Moderate Satisfaction

High Satisfaction

20% Satisfaction Gap


IV. Root Cause Analysis

The root causes for the identified gaps stem from a few critical issues. In quality management, there is inadequate quality assurance processes and oversight. For scope control, insufficient change management protocols lead to frequent deviations. Stakeholder engagement is hindered by irregular communication channels and a lack of proactive feedback mechanisms.

A. Root Causes

  • Quality Management: The absence of rigorous quality control measures and the inadequacy of thorough internal auditing procedures.

  • Scope Control: The absence of a clearly defined change management framework, coupled with insufficient documentation, can lead to challenges in effectively managing and implementing organizational changes.

  • Stakeholder Engagement: There is a restricted or narrow range of feedback loops present, coupled with a delay in the communication regarding the progress being made.


V. Action Plan

A strategic plan has been devised to bridge the identified gaps. This includes targeted actions, assignment of responsibilities, and time-sensitive implementation schedules to streamline improvements.

Steps to Address Gaps

  1. Quality Management Enhancement: Implement regular quality audits and establish a cross-functional quality assurance team. Responsible: Quality Control Manager. Timeline: Within 3 months.

  2. Scope Control Strengthening: Develop and enforce a comprehensive change management protocol. Responsible: Project Manager. Timeline: Immediate, with full implementation within 6 weeks.

  3. Enhanced Stakeholder Engagement: Structured feedback sessions and bi-weekly updates. Responsible: Communication Lead. Timeline: Start within 1 month.


Analysis Templates @ Template.net