| • |
Assign/Define Core Teams, establish communication protocols and determine roles and responsibilities |
| • |
Define the relationship requirements for Accounts, Processes, Risks, Controls, Issues and Work Flow |
| • |
Analyze the organizational hierarchy and establish the organizational structure within the software |
| • |
Capitalize on tests that can be performed once and then populated throughout the organization |
| • |
Determine deliverable requirements including time frames and existing data format samples |
| • |
Prepare prepopulated modules of Risk/Control clusters and proforma test design |
| • |
Review our Client's existing security profiles |
