SuccessCOACHING · Emma Enablement · PSIP™

Tool 3: Knowledge-Application Gap Audit

Performance Support Integration Protocol · Step 3 — Diagnostic
PSIP™ v1.0
Tool 3 of 7  ·  Step 3 — Diagnostic
Purpose: Classify each critical moment by gap type — memory failure, judgment call, or novel situation. The gap type determines the support intervention. A memory failure needs a retrieval cue. A judgment call needs a decision framework. A novel situation may need training.
Gap Type Reference
Memory failure → Retrieval cue or brief reference. The support triggers recall — it does not re-teach.
Judgment call → Decision framework, branching guide, scenario-based reference. The support aids evaluation and decision-making.
Novel situation → Escalation guide, expert referral, structured handling protocol. Training may also be indicated.
Knowledge-Application Gap Audit One row per Priority 1 and Priority 2 critical moment
Critical MomentCovered in Training?Gap TypeCognitive Load at MomentAvailable FormatRecommended Intervention
Design Decision Summary Synthesize gap audit into design priorities before moving to Step 4