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Deloitte - Multiagent AI System-Risk Controls Rationalization and Uplift

The solution uses the FRASA Framework to help teams review and improve their processes. It helps with Control Rationalization and Controls Inventory Standardization, so records are clearer and more organized.

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About

The solution leverages the FRASA Framework and advanced AI to standardize, rationalize, and optimize business controls, streamlining inventory management and reducing manual effort. By automatically assessing control quality, clarifying descriptions, identifying redundancies, and promoting automation, it helps organizations create a more effective controls environment.

Key Features Include:

Standardizes and enhances control descriptions by evaluating against FRASA criteria and auto-recommending improvements.

Detects and rationalizes duplicate controls, consolidating overlap and linking each control to active, relevant risks.

Fills in missing control details (e.g., frequency, ownership) using AI-driven suggestions for greater consistency.

Flags controls tied to legacy systems, helping organizations prioritize modernization and technology updates.

Evaluates and prioritizes controls for automation, providing a clear roadmap toward a streamlined, future-ready control environment.

This is a professional services engagement to configure and deploy these agent(s) using AWS Generative AI services

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