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Project management gap analysis template

Project management gap analysis template

Improve project outcomes with our project management gap analysis template. Identify gaps, develop strategies, and enhance team performance. Download your free PDF from Lumiform today!

Use this template
or download pdf
Project management gap analysis template

Improve project outcomes with our project management gap analysis template. Identify gaps, develop strategies, and enhance team performance. Download your free PDF from Lumiform today!

Use this template
or download pdf

About the Project management gap analysis template

A project management gap analysis template is crucial for identifying discrepancies between current performance and desired outcomes. This template provides your team with a structured approach to analyzing these gaps, ensuring you address all critical areas. By using this template, you enhance project efficiency, align team efforts, and ensure successful project delivery.

Your organization can proactively manage project improvements with this tool, facilitating informed decision-making and timely interventions. Moreover, the template encourages collaboration among team members.

Optimize your project management strategy with our gap analysis template

The primary goal of our project management gap analysis template is to provide a comprehensive framework for identifying and addressing performance gaps. This template covers all essential areas, helping your team conduct thorough analyses and maintain high project standards. By using this checklist, you streamline the gap identification process, address issues early, and enhance overall project performance.

Regular use of this template helps your team prevent setbacks and ensures your organization meets project objectives. It supports a proactive approach with clear documentation and regular reviews. Ultimately, our gap analysis template fosters a culture of continuous improvement, enhancing project success and stakeholder satisfaction.

Key elements of the project management gap analysis template

Our template includes crucial components to ensure thorough evaluations:

  • Define objectives: Clearly outline the project’s goals and desired outcomes. This step helps your team understand what you aim to achieve. Additionally, it sets a benchmark for measuring current performance against expectations.
  • Identify current performance: Assess the current state of the project. Gather data on team performance, resource utilization, and progress toward goals. By understanding where you stand, you can identify areas needing improvement.
  • Analyze gaps: Compare current performance with desired outcomes to identify gaps. Determine the root causes of these discrepancies. Consequently, this analysis provides insights into areas that require attention.
  • Develop action plans: Create strategies to bridge identified gaps. Assign responsibilities and set timelines for implementing solutions. Ensure that your team understands their roles in executing these plans.
  • Monitor and review: Regularly track the progress of action plans. Evaluate their effectiveness and make adjustments as needed. Document findings and lessons learned to support continuous improvement. Thus, you maintain focus on achieving project objectives.

Each section guides your team through essential analysis tasks, ensuring nothing is overlooked. This comprehensive approach enhances project management, promoting efficiency and success within your organization.

Get started with Lumiform’s project management gap analysis template

Ready to identify and bridge gaps in your projects? Download Lumiform’s free project management gap analysis template today and implement a robust strategy for enhancing project performance. Our user-friendly template will help your team ensure alignment, address gaps, and maintain high standards. Act now—take the first step towards successful project delivery! Download your free template and set new standards with Lumiform.

Related categories

  • Operational excellence templates
  • General templates
  • Workforce management and HR templates
Preview of the template
Page 1
Project Overview
Project Name
Project Start Date
Project End Date
Project Manager
Project Sponsor
Project Management Practices
Scope Management
Time Management
Cost Management
Quality Management
Human Resource Management
Communications Management
Risk Management
Procurement Management
Stakeholder Management
Improvement Opportunities
Identify key areas for improvement
Suggested actions to address gaps
Timeline for implementation
Resources required

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

Gap analysis: A complete guide with tools for strategic improvementBusiness requirements document (BRD): Your guide to effective project managementOperational readiness: A mandatory guide for projects & business leadersProject management system: Best implementation strategiesProject risk management: A comprehensive guide
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See comprehensive collections of best practice templates related to this topic.

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Check out how the Lumiform software can be utilized for related use cases.

Conduct inspections with Lumiform's customizable workflow softwareProject management system softwareCompliance audit softwareIssue management software
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Other resources

Explore all the additional resources we offer to assist you in mastering this topic.

10 principles of operational excellenceWriting a project status reportQuality management processHow to evaluate compliance measuresHow to implement operational excellenceHow to measure operational excellenceTo whom is business management important?To whom is continuous improvement important4 benefits of safety management and how to communicate them4 strategies for developing a quality management planProject status reports: How to evaluate your journey from resolutions to results4 ways process improvement increases profits

Frequently asked questions

How can gap analysis improve your organization’s project management processes?

Gap analysis helps your organization identify discrepancies between current project management practices and desired standards. By highlighting these gaps, you can prioritize improvements and allocate resources effectively. Consequently, your team can enhance efficiency and achieve project goals more consistently. Moreover, this analysis fosters a culture of continuous improvement, ensuring that your organization remains competitive and responsive to changing project demands.

What challenges might your team encounter during a project management gap analysis?

Your team might face challenges such as unclear objectives, insufficient data, or resistance to change. These issues can hinder the analysis process and skew results. To overcome them, clearly define the scope and objectives of your analysis. Additionally, ensure data accuracy and involve key stakeholders to gain insights. By addressing these challenges, your team can conduct a more effective and meaningful gap analysis.

How can your organization effectively implement findings from a gap analysis?

To effectively implement findings, your organization should develop a comprehensive action plan. Assign responsibilities to team members and set realistic timelines for addressing identified gaps. Furthermore, communicate the plan across your organization to ensure alignment and support. By regularly monitoring progress and adjusting strategies as needed, your organization can successfully bridge gaps and enhance project management practices.

What steps should you take if your team struggles with gap analysis execution?

If your team struggles with execution, first reassess your analysis approach and objectives. Identify any barriers, such as lack of resources or expertise, and address them promptly. Additionally, consider seeking external guidance or training to enhance your team’s capabilities. By taking these steps, you can improve the effectiveness of your gap analysis and drive meaningful improvements in your organization’s project management processes.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
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