Strategic Automated Assessment Tool (SAAT)
Federal Civilian, DoD as well as Intelligence Community agencies struggle every day to stay abreast of statutory, regulatory, and individual agency’s policy changes. Not only do they have to implement them, but they must also assess how well they are complying and conforming to these guidance in order to report to higher level oversight organizations in a timely manner.
Strategic e-Business Solutions enterprise risk management (ERM) approach includes methods and processes used by organizational units to manage risks by seizing strategic opportunities that will enable them to achieve their objectives holistically and cohesively. It provides a framework for operational risk management, which typically involves identifying particular events or circumstances relevant to the organization’s objectives (risks and opportunities), assessing them in terms of likelihood and magnitude of impact, determining a response strategy, and monitoring process. By identifying and proactively addressing risks and opportunities, business enterprises protect and create value for their stakeholders and partners.
Our ERM practice, supported by a suite of strategic automated risk assessment tools (SAAT), is designed to simplify Federal statutory and regulatory compliance for entity control audits (both internal and external). Our internal assessment tools span the full operational gamut of an organization, covering HR, Logistics, IT, Program Management, Financial, and Acquisition. SAAT enables an organization to expedite assessment of its operations to quickly evaluate, score and report the results of the functional, process and sub-processes. Our integrated assessment tool assist evaluators by asking the right questions and to document and report on the assessment. Based on the resultant scoring, SAAT flags control deficiencies and material weaknesses real time to initiate fast data driven decisions by leadership to identify areas of weakness and determine the most optimal corrective action to employ. SAAT focuses on control analyses, risks rating factors, decision-making processes, and the organization’s monitoring, tracking and reporting for the required assessable unit areas as well as a roll up to the higher-level reporting organizations.
PRICING MODELS PER PROGRAM OFFICE
PRODUCT-1: Disk only (Single Functional Area)
- Individual Unit Level Assessment: See features model.
PRODUCT-2: Disk only (NTE 5 Functional Areas)
- Enterprise-wide Assessment: See features model.
PRODUCT-3: Cloud base + maintenance (NTE 5 Functional Areas):
- Enterprise-wide Assessment- See features model.
|Strategic Automated Assessment Tool|
|(Features included)||Product 1
|Initial (One time) Set up||x||x||x|
|Single functional area||x||x||x|
|Multiple functions (enterprise)||x||x||x|
|Security (Provisional Authority: L- 5)||x|
|Customer Data Ownership||x||x||x|
|Regulatory Currency (annually)||x|