Upload
others
View
11
Download
0
Embed Size (px)
Citation preview
40-286 Seed&CellBank_CaseStudy_v2a_OL.indd 240-286 Seed&CellBank_CaseStudy_v2a_OL.indd 2 5/29/13 3:09 PM5/29/13 3:09 PM
Types ofResources Used
RE-VISIT ORIGINAL RESOURCES
/CHECK AGAINSTOTHER (External)
Overview of Comprehensive Assessment ProcessAGENCY
REQREQUIRUIREMEEMENTSNTS(US, EU, Other)
OTHERINDINDEPEEPENDENDENTNT
/EXTERNALRESOURCES
TUNNELLAWAAWARENRENESSESS OF OFINDUSTRY BEST
PRACTICES
WWhaat WWe ReaddDOCUMEENTTS
WWhaat WeWe Obbserrve
WWhaat WWe arre TTold
SSITTE /FACCILIITY VISSITSS
INTTERVVIEEWSS
Review / Discusswith Client
Review / Discusswith Client
ASSESS AVAILABLEDATA AND
INFORMATION
INITIAL ID OF POTENTIAL
RISKS (and common themes)
CONFIRM RISKS(Operational,Compliance,
Business)
FINAL RANKING /PRIORITIZATIONOF RISKS (Based on Client Business Need & Tunnell Experience)
DEVELOPRECOMMENDATIONSFOR RISK MITIGATION(Including relative priority Near-, Mid- and Long Term
ISSUE FINALREPORT
Review / Discusswith Client
Review / Discusswith Client
© T
unne
ll C
onsu
lting
. Al
l Rig
hts
Res
erve
d