# Gap Analysis — Risk

These 5 questions CANNOT be answered from your Jira export, Confluence extract, and KMP export alone. They require access to systems without MCP connectors.

1. **Which merchants triggered monitoring alerts in the last 24 hours, and what are their risk scores?**
   This requires: Sardine (transaction monitoring detail) — no MCP connector available.
   Today you would: log into Sardine directly and look it up manually.

2. **What does your Risk dashboard show for this week's KPIs?**
   This requires: Tableau (risk dashboard) — no MCP connector available.
   Today you would: log into Tableau directly and look it up manually.

3. **What is the current contract pricing and merchant configuration for the flagged accounts?**
   This requires: CSP (merchant config) — no MCP connector available.
   Today you would: log into CSP directly and look it up manually.

4. **What are the latest scheme bulletin changes that affect your fee structure?**
   This requires: Scheme portals (VROL/Mastercom) — no MCP connector available.
   Today you would: log into Scheme portals directly and look it up manually.

5. **What would a complete view look like?**
   Combining data from Sardine, Tableau, CSP, Scheme portals, plus your existing 3 sources, would give you a 360° view. Which of these gaps causes the most pain in your daily work?

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**Reflection:** The value of MCP is that it eliminates manual lookups for connected systems. The gap systems listed above represent the manual work that remains. Which one would save you the most time if connected?