Project commencements
Preliminary analysis
Fieldwork
Analysis and draft reporting
Final report
Initial understanding or the programme, identifying scope based on the availability of the relevant documentation
Obtaining system access
Defining roadmap and milestones for agility of the process
Project commencements
Meeting SMEs and obtaining documentation for initial review
Initial triage to establish area of focus and identify questions arising
Revise timelines based on gap identified in preliminary analysis.
Preliminary analysis
Review different stages of the programme such as solution architecture, data ingestion and consolidation strategy, testing strategy, analytical solution designed, exception management and escalation process, data quality and reconciliation process.
Fieldwork
Liaison with key stakeholder on key observations and their risk categories
Analysis and draft reporting
Interim draft report on agreed observation including prioritised action plans in agreed format.
Final report submission including gap analysis report, Observations with their risk rating maturity assessment, data reconciliation reports
Presentation to higher management
Final report
Our approach