Gap Tracker
Tracking fit-and-gap analysis findings across all configuration areas.
Total15
Critical1
High3
Medium6
Low4
Info1
Resolved1/15
ID
Summary
Severity
Status
Blocked By
ADO Items
WF-1
Zero phase-entry workflows (3 needed, 28 tasks)
critical
Identified
D2
138, 139, 140
GD-1
No phase guard on Selling → Settlements
high
Identified
—
—
FM-1
Compliance field semantic mismatch (CoC ≠ S223)
high
Blocked
D2
—
DT-1
Zero of 11 document templates built
high
Identified
—
561
FM-2
Uppercase Ud- prefix on compliance fields
medium
Identified
—
—
FM-3
Development Stage not marked required
medium
Identified
—
—
FM-5
Option set values unverified
medium
Investigating
—
—
KD-1
Settlement Completed Date not always on form
medium
Identified
—
—
KD-2
Unconditional Date not always on form
medium
Identified
—
—
PO-5
Financial Summary widget may not be installed
medium
Investigating
—
—
PP-1
Orphan "Draft" phase (no transitions)
low
Identified
—
—
EQ-1
Asterisk in "* Onboarding" transition label
low
Identified
—
—
PO-3
Typo core-propertyy-page-searches (double y)
low
Identified
—
—
KD-3
Unconditional Date naming mismatch
low
Identified
—
—
PP-2
Extra Settlements → Selling rollback transition
info
Accepted
—
—