Exhibiit__6_-_SMART_Review_Flowchart.pdf

PDF 134 KB Posted

Attached to
504 LOAN RISK OVERSIGHT AND SUPPORT SERVICES Federal contract opportunity
Solicitation number
SBAHQ-14-R-0015
Issued by
Small Business Administration Office of Performance Management and the Chief Financial Officer

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From the source

Exhibit 6

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Other files for this federal contract opportunity

Other files attached to 504 LOAN RISK OVERSIGHT AND SUPPORT SERVICES, newest first.
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Exhibit_2_-_SMART_Onsite_Review_Plan.pdf PDF
RFP_-_OCRM_504_Solicitation_amended_081414.docx DOCX document
sf_30_amend_1.pdf PDF
QA_504_RFP_8_13_2014.docx DOCX document
Amended_ATTACHMENT_3_Task_Order_0001.docx DOCX document
Exhibit_2_SMART_Pre-Plan.pdf PDF
Exhibit_4_-_Sample_SMART_Analytical_Review_Report.pdf PDF
ATTACHMENT_3_Task_Order_0001.docx DOCX document
Attachment_1_price_sheet_attachment_1.xlsx XLSX spreadsheet
Exhibit_1_-__SMART_LPA.pdf PDF
exhibit_7_-_delegated_authority_renewal_decline.pdf PDF
ATTACHMENT_4__Price_Proposal_Formate_for_Task_Order.docx DOCX document
exhibit_8_-_delegated_authority_renewal_letter.pdf PDF
RFP_-_OCRM_504_Solicitation_final_07312014.docx DOCX document
Attachment_5_EXHIBIT_TABLE_OF_CONTENTS.docx DOCX document
Attachment_2_-_Prior_Experience.docx DOCX document
sf_1449_solicitation.pdf PDF
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CT recommendations additional SMART Targeted Review or

SMART Full Review

Contract Team (CT) populates the

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

SAR is complete

OCRM Risk Based Review Flow Chart Lender identified through selection process

SMART

Analytical

Review

(SAR)

CT generates a SAR report from

LPA and other data analyzed

CT pulls BI Workbook from

D&B website

CT performs analysis of LPA

SMART

Targeted

Review

(STR)

SMART Full

Review

(SFR)

Focused scope review of SMART 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

STR is

CT and Financial Analyst

(FA) review discrepancies in the report.

All elements of

SMART

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

SFR is

CT develops Pre-

Plan

CT develops Pre-

Plan

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