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Have
you taken all the necessary steps to ensure Year 2000 Compliance and reduce your business
risk? If not, you need CoreTech's Compliance Assurance Process
CoreTech's Year 2000 services are designed to
help our clients understand and manage the business risk associated with the Year 2000
event and develop and implement plans to reduce that risk. Our Compliance Assurance
Process (CAPTM) focuses on the final and most critical step in the Year 2000 plan - providing a high degree of assurance, through documented
evidence, that all critical aspects of our client's business will operate correctly with
respect to the Year 2000 date and its related event horizons.CoreTech is a
recognized expert in the development of Compliance Assurance, Quality Assurance and
Testing processes. CoreTech brings a rigorous methodology, based on industry best
practices, which has been proven through engagements with large, global clients for Year
2000 projects.
Business Driven
Methodology
CoreTech's CAP methodology is
a comprehensive, business risk management approach to solving Year 2000 compliance issues.
Internal applications, vendor applications and systems and external suppliers are all key
components of the compliance process. CoreTech experts develop a strategic prioritization
of key systems using business risk metrics and then design tailored testing approaches for
each application and system. Early warning test and compliance plans are created along
with rigorous process control methods.Once the Compliance Assurance Process is implemented
and data is collected, CoreTech can assist the client in developing Contingency Plans to
further reduce the business risk for key applications, systems and suppliers that may not
be Year 2000 compliant in time.
Compliance Assurance has been recognized as one of the most critical and most forgotten
steps in the Year 2000 project timeline. The Year 2000 problem affects all businesses as
well as the data and supply chain partners of those businesses. Even if the firm does not
rely on technology, its business partners might. To reach a complete level of compliance
that guarantees that the critical systems of the business continue to operate, a firm must
develop and execute a process to ensure compliance of its internal systems, third party
applications and systems and those of the entire data and supply chain.
CoreTech's Compliance Assurance Process
explains the process of compliance certification and assurance for computer systems. It
includes certification of both new and existing computer systems and covers the following
topics: |
introduction
of the Year 2000 Compliance Assurance Process; |
responsibility
for Year 2000 Compliance activities; |
activities to
be performed before a system certification; |
the overall
certification framework; |
the
certification framework for third-party products and suppliers; |
the compliance
assurance process for a firm's product
development (if applicable); |
the framework
for compliance testing and documentation. |
The Compliance Assurance Process is intended
for: |
Information
Resources and Systems Groups including Corporate
Affairs, Corporate Finance, Corporate
Employee Resources
and Legal; |
All Business
Group Year 2000 Project Managers; |
All Year 2000
Planning Council Members; |
All Year 2000
Certification Committee Members; |
All IT
managers; |
All developers
of computer systems applications; |
All personnel
involved in computer systems procurement; |
All users of
computer systems involved in certification approvals. |
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Do you have a high
degree of assurance that all of the critical aspects of your business will operate
correctly? |
Contact
us today for more information |
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