Audit & Risk Management Practices - Roadmap > Modelling > Toolkit Distribution

Audit & Risk Management Practices - Roadmap - Edition September 2002

Modelling -- Toolkit Distribution

 

Getting the assessment tools and assessment frameworks to all involved.

Toolkit Distribution
Software & Model Maintenance:

How do we organise software distribution?

 

How do we organise software maintenance distribution?

 

How do we distribute new/revised assessment models?

 

Work Dispatch Standards:

What do we need to send out for every assessment request?

  1. Instructions for use (process)
  2. Timetable
  3. Assessment Model specific working materials/documentation
  4. Assessment specific information, ex. soft identification information of the asseesed party
  5. Recommendations/Actions from the previous assessment
  6.  
Ad-Hoc Distribution Procedures:
Do we need to have any other distribution approach? Ex. when one centralised point is distributing models or model components to  decentralised units for further distribution and/or work dispatch.