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Gap Analysis
The use of a regulatory gap analysis tool is recommended by the US HSSE Compliance Team for use in meeting the requirements of the OMS 7.1 Framework. A Gap Analysis was completed for the Naperville Campus in the Fall of 2004, prior to the implementation of the Compliance Task Manager (CTM).  A second regulatory gap analysis was performed in 2010-2011.

The BP-preferred tools for analyzing potential regulatory compliance gaps are found on the HSSE Compliance section of the S&OR website.  Click here for a link to the available regulatory assessment tools on the website.  Please click on the "CMS Tools" section of the website.  Gap Analysis tools in this section include:

  • Dakota Profiler
  • RegScan
  • Regulatory Impact Assessment Tool (RIAT)


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