ICM Software House
Gap Analysis and System Audits
Home » Gap Analysis and System Audits

Gap Analysis

ICM Software House provides expert gap analysis services to ensure successful Oracle Fusion or EBS implementations. This process identifies the differences between the system's standard functionality and an organization's needs, guiding decisions on configuration, customization, and process changes.

1. Understanding the Systems

ICM Software House helps clients understand Oracle Fusion's modern, cloud-based applications and Oracle E-Business Suite's (EBS) traditional, on-premises suite.

2. Why Conduct a Gap Analysis?

ICM Software House emphasizes gap analysis to:

  •     Identify customization needs.

  •     Assess system fit.

  •     Inform decision-making.

  •     Manage project scope.

  •     Mitigate risks.

3. Key Areas of Focus

ICM Software House's gap analysis service covers:

  •     Business Processes: Alignment with Oracle Fusion/EBS workflows, process changes, and unique process accommodation.

  •     Functional Requirements: Standard functionality in finance, supply chain, HR, and CRM; missing or modification needs.

  •     Data Migration: Legacy system data migration, cleansing, transformation, and validation.

  •     Integrations: Integration with other systems, integration requirements, and challenges.

  •     Reporting and Analytics: System-provided reports and dashboards, and custom reporting needs.

  •     Security and Compliance: System alignment with security and regulatory requirements.

  •     User Experience: System intuitiveness, and training and support needs.

4. Conducting the Gap Analysis

ICM Software House's structured approach:

  •     Gather requirements through workshops, interviews, and documentation.

  •     Map requirements to Oracle Fusion/EBS standard functionality.

  •     Document gaps.

  •     Prioritize gaps.

  •     Develop solutions: configuration, customization, workarounds, process redesign, and data conversion/migration.

  •     Validate and approve findings with stakeholders.

5. Deliverables

ICM Software House delivers:

  •     Gap Analysis Report.

  •     Requirements Traceability Matrix.

  •     Decision Document.

    By entrusting ICM Software House with their gap analysis needs, organizations can ensure a successful Oracle Fusion or EBS implementation.