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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

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