This thread is for discussing the lifecycle document "Gap Assessment & Process Baseline: stage guide".
How the organisation measures where it stands against the processes and target levels agreed at scoping: a gap or pre-assessment by a competent assessor, interviews with practitioners, a sample of real project evidence, ratings against the practices of each process and the target level, and a ranked gap list the sponsor accepts as the baseline. It is written for process quality engineers, audit and certification coordinators, engineering managers and the practitioners who will be interviewed.
Read the document: https://www.thesemiconhub.com/lifecycle/aspice/aspice-gap-assessment/document
Point out anything that is wrong, unclear or missing, and say which section you mean. Reviewers read this thread when they audit the document.