Attachment D.1 Case Study Response Template.docx

RFQ NO: 72061720Q00012

Financial Support Services

ATTACHMENT D.1- CASE STUDY RESPONSE TEMPLATE

Name of Offeror:

Date:

Phase 1: Case Study Analysis Section 1: Executive Summary (Not to exceed 2 pages) The Offeror must provide an executive summary that demonstrates how the proposed technical approach will be applied to the case study including problem framing and development of a risk-based approach.

Section 2: Based on your review of ABC’s program description, analysis of their internal controls and identified gaps therein, complete the Risk Register using the template provided. Identify a maximum of 10 potential risks in order of their severity with proposed risk responses.

RISK REGISTER TEMPLATE

Risk Owner Proposed Fraud/Risk Response

For the 10 risks identified in the Risk Register above, the Offeror should propose innovative yet realistic capacity development opportunities and approaches that are applicable to address the risks. Enter the proposed capacity development actions in the Capacity Development Plan template.

CAPACITY DEVELOPMENT PLAN

Section 3: Proposed Staffing Pattern to conduct the risk analysis (not to exceed 2 pages including charts). The Offeror should clearly delineate roles, responsibilities, authority and processes for decision making from planning, execution through reporting, with emphasis on the role of the quality assurance team. The Offeror should demonstrate how the proposed personnel and quality assurance structures have the technical and analytical experience to deliver a quality product in line with the assignment objectives.