This claim sheet helps practices document detailed care gap closure workflows across staff roles, care-team members, systems, and process steps. Teams can use it to map how work currently moves from one role to another, identify who is responsible for each activity, and distinguish manual tasks from steps supported by the electronic health record, registries, patient portals, health information exchange, or other technology. The completed map can help practices identify workflow gaps, unclear ownership, duplicative work, and opportunities to redesign processes. This resource supports the workflow-mapping activities included in the Care Gap Closure Practice Facilitation Blueprint Guide.