Exhibit_5_OCRM_Risk_Based_Review_Flowchart.pdf

PDF 110 KB Posted

Attached to
RISK OVERSIGHT AND SUPPORT SERVICES Federal contract opportunity
Solicitation number
SBAHQ14D0003
Issued by
Small Business Administration Office of Performance Management and the Chief Financial Officer

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Exhibit 5 OCRM Risk Based Review Flowchart

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CT recommendations additional PARRiS Targeted Review or

PARRiS Full Review

Contract Team (CT) populates the

Lender Profile Assessment (LPA) -only requires lenders FIRS number for data to auto populate

PAR is complete

OCRM Risk Based Review Flow Chart Lender identified through selection process

PARRiS Analytical

Review

(PAR)

CT generates a PAR report from

LPA and other data analyzed

CT pulls BI Workbook from

D&B website

CT performs analysis of LPA

PARRiS Targeted

Review

(PTR)

PARRiS Full

Review

(PFR)

Focused scope review of PARRiS component(s) based on:

Benchmark Elements

Risk Elements

Flag Areas

High Risk Issues

CT performs virtual or on-site review

CT produces a formal written report

Report receives approval from

SBA

PTR is

CT and Financial Analyst

(FA) review discrepancies in the report.

All elements of PARRiS framework reviewed

On-site review performed

CT produces a formal written report

Report receives approval from

SBA

CT and Financial Analyst

(FA) review discrepancies in the report

PFR is

CT develops Pre-

Plan

CT develops Pre-

Plan

File details come from the government source that posted it. Updated .