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Tool 04

Governance Gap Finder

Identify gaps and assign ownership across People, Process, Technology, and Data.
Outputs a RACI-ready ownership map.

GOVERN 1.6 GOVERN 3.2 MAP 1.1
Add team roles below, then assign ownership for each gap. Use R (Responsible), A (Accountable), C (Consulted), I (Informed). Mark gaps as done when addressed.
Team Roles
Gap Status
0
Total Gaps
0
Open
0
Addressed
0%
Coverage