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Step 4: Gap Analysis & Capability Plan
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Step 4: Gap Analysis & Capability Plan

🪧 Why This Matters

You’ve mapped where you are (Step 2) and where you need to be (Step 3). Now close the distance. This step turns insight into movement: the gaps that matter, the smartest options to close them, and the first actions that prove progress. Every decision is tied back to one thing: making your core capabilities stronger under change.

This step has three parts:

🔍 1. Gap Analysis

🛠️ 2. Capability Plan

🎓 3. Enablement & Learning

🌿 Te Tiriti & Cultural Reflections

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✍️ Before you design solutions, anchor them in values that matter.

🔍 1. Gap Analysis

Choose where to focus, what’s missing, and what matters most.

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🎬 Reflection Prompts

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✏️ Quick Capture - Gap Map

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🎨 Deep Dive – Gap Map

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🤖 AI Assist – Gap Spotting

🛠️ 2. Capability Plan (30/60/90)

Turn choices into movement. This is where plans become real.

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🎬 Reflection Prompts

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✏️Quick Capture - 30/60/90 Plan (per capability)

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🎨 Deep Dive - Workstream Planner

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🤖 AI Assist – Planning Insight

🎓 3. Enablement & Learning

This is the part most teams skip. It’s where capability becomes durable.

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🎬 Reflection Prompts

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✏️Quick Capture - Enablement Pack (per capability)

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🤖 AI Assist – Enablement and Learning Scan

📌 Reflection Summary (Optional)

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Use this space to capture what’s standing out

🤖 Bonus AI Prompts

Prioritise:

“Turn our Gap Map into a ranked list using impact vs effort. Mark anything better shared or bought.”

Sequence:

“Draft a 30/60/90 schedule with owners, lead measures, and result measures.”

Sourcing sanity check:

“For each capability, recommend build/share/buy/partner with a one-line risk and mitigation.”

Continuity check:

“Review our Proof Tests and suggest smallest, fastest risk reductions.”

✅ Step 4 - Definition of Done

Each Top-6 capability has a gap choice (build/share/buy/partner) with a decision owner and date.
A 30/60/90 plan exists with lead and result measures.
Enablement items (docs/templates/training/data/tech) are named with acceptance tests.
Continuity and Decision rhythm updated where the plan changes how you work.

🏁 Wrapping It Up

You’ve built a real capability plan. That’s no small thing.

Now it’s time to put it into motion. Step 5 is where you learn what sticks.

But before you head there… go make the first move.

Capability isn’t a one-off plan. It’s a rhythm. Build it, test it, evolve it.
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Next step

🌀Step 5: Review & Evaluation - Business

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