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Persona & Outcomes Gap Analysis

Expert View vs. Synthesized Documentation

Generated: 2025-01-14


Executive Summary

This document compares the expert's persona and question mapping (from Software analysis.xlsx) against the synthesized XOPS documentation (02-User-Persona-Question-Mapping.md).

Key Finding: The expert's view is more operationally focused with simpler personas, while the synthesized documentation provides a more comprehensive enterprise architecture view with detailed technical delivery methods.


Persona Mapping Comparison

Expert's PersonasSynthesized Doc PersonasMapping Status
VP (IT)IT Manager + CIO/CTO✓ Covered (split across 2 personas)
End UserMISSING⚠️ Gap - No end user persona
Director - SAMSoftware Asset Manager (SAM)✓ Covered
Field techService Desk Analyst + IT Technician✓ Covered
CISO / CIOSecurity/Compliance Officer + CIO/CTO✓ Covered
-CFO / Finance VP✓ Additional (good)
-Procurement Manager✓ Additional (good)
-Financial Analyst✓ Additional (good)

Critical Gap: Missing End User Persona

Expert's End User Questions

The expert identified an End User persona with the following needs:

QuestionWhy it MattersComponent
I need to total spend of softwareBe able to control spend and identify for budgetsKnowledge graph, experience center, copilot
I need to see top 10 vendors and costI need to see top groups for spend and managing relationshipsKnowledge graph, experience center, copilot
I need to see how much each software is per user / or pools of licensesBe able to control spend and be able to know what charge backs (if applicable) can be allocatedKnowledge graph, experience center, copilot
I need the ability to see when licenses are expiring coming up for renewalBe able to prepare for license discussionsKnowledge graph, experience center, copilot
I need to see when this was purchasedBe able to control timing of agreementKnowledge graph, experience center, copilot
I need to see who purchased the licenseBe able to see if they have budget or transfer of software budgetKnowledge graph, experience center, copilot
I need to see how is the sponsor/ownerAbility to ask more question about the product and capabilitiesKnowledge graph, experience center, copilot
I need to see how pricing is put togetherNeed the ability to see how things are broken out to control pricingKnowledge graph, experience center, copilot
I need to question how competitive my license agreement isThe ability to have options and competitive intelligenceKnowledge graph, experience center, copilot
Ability to ask IT about a new software or open source I want to use to do my jobI need the ability to ask for new softwareCopilot, sidekick
I need the ability to request a different software offeringAbility to do my job, I need to have a new type of software package. Because my role changed, or evolvedCopilot, sidekick, Service ticketing system

Status: ⚠️ MISSING - The synthesized documentation does not include an End User persona.

Impact: This is a significant gap because end users are the actual consumers of software and have self-service needs that drive adoption.


VP (IT) Persona - Question Comparison

Expert's Questions (14 questions)

  1. I need to total spend of software
  2. I need to see top 10 vendors and cost
  3. I need to see how much each software is per user / or pools of licenses
  4. I need the ability to see when licenses are expiring coming up for renewal
  5. I need to see how we are using the licenses
  6. I need to see when this was purchased
  7. I need to see who purchased the license
  8. I need to see who is the sponsor/owner
  9. I need to see how pricing is put together
  10. I need to question how competitive my license agreement is
  11. I need to see if I have any unusable credits or services in my software licenses
  12. I need to see utilization of the licenses
  13. I need to identify alternatives
  14. I need to see what the proposed percentage increase for renewal will be

Synthesized Doc's IT Manager Questions (5 questions)

  1. What's our actual software spend per employee?
  2. How quickly can we provision software for new hires?
  3. What's the operational overhead for software management?
  4. Are there redundant tools across departments?
  5. What's our software stack risk profile?

Gap Analysis

Expert QuestionCovered in Synthesized?Gap?
Total spend of softwarePartially (spend per employee)⚠️ Missing aggregate total
Top 10 vendors and cost⚠️ Missing
Cost per user / pools of licenses
When licenses are expiring✗ (in CFO persona)⚠️ Should be in IT Manager
How we are using licenses✓ (operational overhead)
When this was purchased⚠️ Missing
Who purchased the license⚠️ Missing
Who is the sponsor/owner⚠️ Missing
How pricing is put together⚠️ Missing
How competitive my license agreement is⚠️ Missing
Unusable credits or services⚠️ Missing
Identify alternatives✓ (redundant tools)
Proposed percentage increase for renewal⚠️ Missing

Assessment: The expert's VP (IT) persona is more financially and procurement-focused than the synthesized IT Manager persona, which is more operationally focused.


Director - SAM Persona - Question Comparison

Expert's Questions (7 questions)

  1. I need to see the software spend is that I am managing
  2. I need to see when contracts are expiring
  3. I need to know how many licenses we have left
  4. I need to know the utilization of the licenses
  5. I need to know who my sales/vendor name is
  6. I need to know proposed increase percentage of increase
  7. I need to know potential other tools to use

Synthesized Doc's SAM Questions (6 questions)

  1. How many licenses do we have vs. how many are we using?
  2. Which users have licenses but aren't using the software?
  3. Are we compliant with our license agreements?
  4. What software is installed that we didn't purchase?
  5. When do our contracts renew and what should we negotiate?
  6. Which terminated employees still have active licenses?

Gap Analysis

Expert QuestionCovered in Synthesized?Gap?
Software spend that I am managing⚠️ Missing spend visibility
When contracts are expiring✓ (contract renewal)
How many licenses we have left✓ (licenses vs. using)
Utilization of licenses✓ (inactive users)
Who my sales/vendor name is⚠️ Missing vendor contact
Proposed increase percentage⚠️ Missing renewal pricing
Potential other tools to use⚠️ Missing competitive alternatives

Assessment: The synthesized SAM persona is more compliance-focused (shadow IT, terminated employees) while the expert's Director-SAM is more vendor relationship and renewal-focused.


Field Tech Persona - Question Comparison

Expert's Questions (3 questions)

  1. I need to know who needs a licenses (Ability to provision and give access)
  2. I need to know which licenses I have to take away (terminated, intern, retired)
  3. I need to see how many licenses I may have left to give out

Synthesized Doc's Service Desk Analyst Questions (5 questions)

  1. Are there licenses available to assign to this user?
  2. Why doesn't this user have access to software X?
  3. What software should this user have based on their role?
  4. How do I provision this software request?
  5. What's the approval workflow for this software?

Gap Analysis

Expert QuestionCovered in Synthesized?Gap?
Who needs a license (provision)✓ (provisioning, availability)
Which licenses to take away (reclaim)⚠️ Missing reclamation workflow
How many licenses left to give out✓ (availability)

Assessment: The synthesized Service Desk persona is more request fulfillment-focused while the expert's Field Tech includes license reclamation responsibilities (taking away from terminated/retired employees).

Key Difference: Expert mentions Operator App component explicitly for Field Tech, which is not mentioned in synthesized doc.


CISO / CIO Persona - Question Comparison

Expert's Questions (4 questions)

  1. I need to identify which software is not approved and used
  2. I need to see who is using that software
  3. I need to see where it is running
  4. If there is a software vulnerability need to see where it is and how it is configured

Synthesized Doc's Security/Compliance Officer Questions (5 questions)

  1. Are we using any software with known vulnerabilities?
  2. Do we have unapproved software in our environment?
  3. Are terminated employees properly deprovisioned?
  4. What's our audit readiness posture?
  5. Are we compliant with software license terms?

Gap Analysis

Expert QuestionCovered in Synthesized?Gap?
Which software is not approved and used✓ (unapproved software)
Who is using that software⚠️ Missing user drill-down
Where it is running⚠️ Missing location/device view
Software vulnerability + configuration✓ (known vulnerabilities)Partial - missing configuration

Assessment: Both are similar in shadow IT focus, but expert's view is more incident response-focused (who/where/how) while synthesized is more compliance audit-focused.


Component/Technology Terminology Gaps

Components Mentioned by Expert BUT NOT in Synthesized Doc:

  1. "Experience Center" - Mentioned throughout expert's view

    • Status: Not explicitly named in synthesized doc
    • Likely maps to: "Control Center" in synthesized doc
  2. "Copilot" - Mentioned frequently for all personas

    • Status: Not mentioned in synthesized doc
    • Gap: Missing conversational AI interface
  3. "Sidekick" - Mentioned for End User and Field Tech

    • Status: Not mentioned in persona doc (but exists in other docs)
    • Gap: Missing from persona-specific delivery methods
  4. "Operator App" - Mentioned for Field Tech

    • Status: Not mentioned in persona doc
    • Gap: Missing mobile/field app for technicians
  5. "Service ticketing system" - Mentioned for End User

    • Status: Not mentioned in persona doc
    • Gap: Missing ITSM integration context

Components in Synthesized Doc NOT Mentioned by Expert:

  1. "Cerebro Augmentation" - Detailed in synthesized doc
  2. "Work Unit Metrics" - IT Manager capability
  3. "Cost Center Attribution" - Financial Analyst capability
  4. "Runbook Automation" - Service Desk capability
  5. "Policy Engine" - Service Desk capability

Question Focus Differences

Expert's Question Pattern:

  • "I need to..." - Action/outcome focused
  • Tactical and operational
  • Specific data points (e.g., "top 10 vendors", "percentage increase")
  • Relationship focused (vendor contacts, sponsors)
  • Self-service oriented (End User requesting software)

Synthesized Doc's Question Pattern:

  • "What/How/Which..." - Information query focused
  • Strategic and analytical
  • Broader metrics (e.g., "utilization rate", "compliance score")
  • Process focused (workflows, automation)
  • Platform capability oriented (what XOPS can do)

Assessment: Expert questions are more user story-like and outcome-driven, while synthesized questions are more analytical and platform-capability driven.


Recommendations

Priority 1: Critical Gaps to Address

  1. Add End User Persona

    • Include self-service software request capabilities
    • Emphasize Copilot/Sidekick for conversational interactions
    • Add ITSM integration for service requests
    • Questions should focus on "How do I get software I need?" not "How do I manage licenses?"
  2. Add Vendor Relationship Questions

    • Who is our vendor contact/account manager?
    • What's our relationship tier/status?
    • Who is the internal sponsor/owner of this software?
  3. Add Renewal/Pricing Questions

    • What's the proposed renewal increase percentage?
    • How does our pricing compare to market rates?
    • What credits/services are included but unused?
  4. Add Location/Device Visibility Questions

    • Where is this software running? (geography, device, department)
    • Who specifically is using this unapproved software?

Priority 2: Component Terminology Alignment

  1. Clarify "Experience Center" vs "Control Center"

    • Are these the same? If not, define both clearly
  2. Add Copilot Component

    • Define Copilot as conversational AI interface
    • Show which personas use Copilot
    • Map Copilot to specific question types
  3. Add Sidekick Component

    • Define Sidekick for end-user interactions
    • Show mobile/desktop integration
  4. Add Operator App Component

    • Define mobile app for field technicians
    • Show license reclamation workflows

Priority 3: Question Style Alignment

Consider creating two versions:

  • Executive Summary Version: Use expert's "I need to..." action-oriented language
  • Technical Spec Version: Keep existing analytical language

Detailed Persona Gap Summary

PersonaExpert QuestionsSynthesized QuestionsMissing in Synthesized
VP (IT)145Total spend view, Top vendors, Purchase history, Vendor contacts, Pricing breakdown, Competitive analysis, Unused credits, Renewal pricing
End User110Entire persona missing
Director-SAM76Spend visibility, Vendor contacts, Renewal pricing, Competitive alternatives
Field Tech35License reclamation workflow
CISO/CIO45User drill-down, Location/device view, Configuration details

Conclusion

The synthesized documentation provides a more comprehensive enterprise architecture view with detailed technical delivery methods, metrics, and dashboards. However, it misses the end-user persona entirely and doesn't emphasize the vendor relationship management and renewal negotiation aspects that the expert view highlights.

The expert's view is more operationally and outcome-focused, using "I need to..." language that maps directly to user stories and product requirements.

Recommendation: Merge both perspectives to create:

  1. End-user self-service capabilities (from expert view)
  2. Vendor relationship management features (from expert view)
  3. Comprehensive technical delivery (from synthesized doc)
  4. Executive and operational dashboards (from synthesized doc)

This will result in a product that serves both operational needs (expert view) and strategic management (synthesized view).