Deloitte - Multiagent AI System-Risk Controls Rationalization and Uplift
Deloitte · Logistics & Supply Chain
Certification per AWS Marketplace.
Evidence tier Source Confirmed · 4 captures on record
What the publisher says
As described on AWS Marketplace.
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:
Show the rest of the publisher’s description (6 more lines)
- 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
Highlights
Highlighted by the publisher on AWS Marketplace.
The solution standardizes the controls inventory by applying the FRASA Framework
The solution includes a mechanism for Legacy System Flagging designed to pinpoint controls dependent on outdated or manual systems
The solution actively identifies and evaluates opportunities for Control Automation throughout the controls inventory
Agent build and provenance
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