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Fast Forward Program Assurance

15th April 2011

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Highlights:
Ź The Projects, the corresponding project areas and
the respective solutions along with Solution ID
Ź Assurance type for each solution i.e.
Centralized/Decentralized
Ź Location / circle where the assurance plan for a
solution was executed.
Ź An overview of Compliance: Solution Vs Circles

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Highlights:
Ź The Key Risk associated with each Solution and the work steps
to be performed for checking the existence for these risk
Ź The Data required for carrying out each work step
Ź Queries to be clarified during the Workshop for the solutions
Ź The appropriate Sample size and type considered for the
execution of work steps
Ź An estimation of Man-Hours required
Ź The Observations after performing the work steps
Ź Issues or problems faced while carrying out the work steps
Ź Point of Non Compliance :To Identify the entity responsible for
Non compliance in the process step

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The Compliance calculation of a Solution will depend on the assurance

type of the solution:

Ź Centralized

Ź Decentralized

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Total Solution compliance will be the simple average of the

compliance value of all the risks corresponding to the
solution.

The Risk compliance will be assigned Binary Values

Ź Risk = 100 % Compliance ÿ Value = 1
Ź Risk = 100 % Compliance ÿ Value = 0

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Ź Each risk is assigned a compliance parameter based on

the work step
Ź The Percentage of Compliance is calculated for each risk
with the help of this compliance parameter.
Ź Total Solution compliance will also be the simple average
of the compliance value of all the risks corresponding to
the solution.

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The compliance calculated for each risk can be extended for

analysis of

Ź Implementation in Circle for all solutions

Ź Implementation of a Solution across all circles

Ź Implementation of a particular Project Area

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