Independent Functional Assessment
Enite was approached by an integrated oil and gas company to conduct an independent review of the power trading process and systems architecture related to FERC regulatory reporting. Enite’s objectives were to identify and evaluate process and technology gaps impacting regulatory and internal policy mandates, and to provide summary of categorized and prioritized improvement areas.
Situation
Enite was approached by an integrated oil and gas company to conduct an independent review of the power trading process and systems architecture related to FERC regulatory reporting.
The objectives were to:
- Identify and evaluate process and technology gaps impacting regulatory and internal policy mandates
- Provide summary of categorized and prioritized improvement areas
Approach
Enite completed the assessment through a five-phased approach over a one-month timeframe:
Analytics
Enite developed a detailed map of all processes and systems and identified critical issues, and grouped them into cross-process themes.
Deliverables
Enite developed a detailed map of all processes and systems and identified critical issues