Project commencements
Preliminary analysis
Fieldwork
Analysis and draft reporting
Final report
Our approach
Initial understanding of the programme, identifying scope based on the availability of the relevant documentation
Obtaining system access
Defining roadmap and milestones
Meeting subject matter experts and obtaining documentation for initia review
Initial triage to establish area of focus and identify questions
Revise timelines based on gap identified in the 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
Liaison with key stakeholder on key observations and their risk categories
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
