RLR Management Consulting, inc.

De Novo Services

RLR will develop and manage detailed project plans, while coordinating vendors including data, item and other third parties. RLR provides a template Technology Plan and works with our De Novo Clients to determine the specific technology initiatives and objectives for the short and long term. Additionally RLR develops other technology related information as required for the De Novo’s application, including:

  • A-high-level system schematic
  • A budget for the technology initiatives and objectives
  • Vendor Selection Assistance
  • Vendor Stratification
  • Evaluation of Vendor Proposals
  • Vendor Due Diligence
  • Internet Banking Implementation
  • Contract Review and Pricing Negotiations
  • Policies and Procedures
  • Disaster Recovery/Business Continuity Plan

RLR can also assist with the review of contract provisions to comply with FFIEC guidelines for service provider relationships.

  • Service Level Agreements (SLA)
  • Service standards and remedies for failure
  • Agreements of responsibility
  • Basis for costs, including development, conversion, processing, and special requests
  • Established time schedules
  • Security of the communications network
  • Third Party audit requirements
  • Back-up and record protection provisions
  • Liability & Insurance issues
  • Operational Compliance Reviews
  • Operational Practices Reviews
  • Technology Guidance
  • Confidential treatment of records and compliance with GLBA
  • Data, information & documentation ownership issues
  • Training provisions, including costs
  • Contract terms and conditions
  • Pricing
  • Insurance