Case study
Designing an onshoring or target operating model
Client context
A service considering which control activities should sit closer to the accountable organisation. [CRAIG TO CONFIRM]
Challenge
Critical knowledge and reporting depended on suppliers, creating transition and assurance risk.
Blue Signal Systems role
Operating model and transition design support.
Approach
- Identified control activities with material risk if left unmanaged
- Designed target roles and interfaces
- Outlined transition and dual-running considerations
Deliverables
- TOM outline
- Transition considerations
- Risk summary
Outcomes
[CRAIG TO CONFIRM: approved outcomes] [CRAIG TO CONFIRM]
Confidentiality
Anonymised engagement pattern for illustrative use only.
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