Configuration & control review
Purpose
When you plan to alter matching logic, raise or lower tolerances, or redesign who can force a clear, this review examines the current configuration and the control implications of the proposed change — without a full multi-week application audit.
Included
- Inventory of active matching rules and tolerance bands in scope
- Review of override and forced-clear pathways
- Role and approval mapping for the modules under change
- Written risk notes tied to your proposed configuration delta
- Short briefing call with recommendations
Not included
- Broad sampling across all historical exceptions
- Remediation implementation inside the application
- Vendor project management
Next step
Describe the planned change and target go-live on the contact form.