Solution Synopsis :: Requirement Analysis
The following are selections from Symmetry’s process management portfolio. This
synopsis summarizes solution highlights and salient information. Detailed case studies
with details are available on request.
Sarbanes-Oxley, Clause 49
Symmetry was engaged to provide the scope definition, requirements analysis and
functional architecture for development of a Compliance Management Software Solution.
The Compliance Management Solution enables organizations to implement a collaborative
compliance management platform with features for defining the organization hierarchy,
processes, risks, controls, test plans and assessment schedules. It also provides
organizations with out-of-the-box tools, document templates and workflows to expedite
assessment and self-certification under Sarbanes-Oxley and equivalent Acts. Symmetry
worked with the Product Management team of the customer through the product lifecycle
to establish scope, define requirements, and verify that the implementation matched
the specifications.
Requirements Mapping and Documentation for Supply-Chain Management
Platform
The client is a leading provider of an on-demand supply-chain management platform
which is used by large manufacturers, suppliers and distributors. Supply-chain processes
of end-user organizations are identified and mapped to functionality and features
in the supply-chain software. The process flow at every stage in the supply chain
is documented and provided to the user organization. Symmetry worked with the supply-chain
solution provider in the requirements definition and documentation of SCM processes
for a multi-national electronics company, its global manufacturing units and distributors.
Validation of functional architecture for a microfinance project
The client, a leading software development firm, was in the development phase for
a microfinance and banking project. Accounting of loans, repayments, write offs
and interest was a crucial project component. The client wanted to validate that
their design of the accounting component was correct. Symmetry made a study of the
proposed technical and functional architecture of the project in the context of
the accounting function. Symmetry worked with the client’s business analysts to
identify design flaws and recommend changes.
Business Process Re-engineering/Management