Give each control an owner. Keep the proof in view.
Start with a source requirement, its applicability and the person responsible for delivery. Keep implementation, evidence and review distinct.
From Responsibility to the Next Decision.
Establish the requirement
Retain the framework, source version, applicability and accountable owner.
Deliver the assigned work
Update execution and attach the requested proof within the granted scope.
Review the relationship
Use current approved mappings, then obtain independent approval for evidence reuse in the exact scope and period.
Understand What the View Means.
- Scope
- Source requirement
Retain framework, version, applicability and owner.
- Delivery
- Owner-reported progress
Evidence review remains a separate step.
- Reuse
- Independent reuse approval
Mapping approval alone does not authorise reuse.
Clear Ownership. Separate Review.
Your next action
Record implementation progress and respond to evidence requests or returned feedback.
Who receives it next
Pass supporting evidence to its reviewer; retain the outcome and any remaining work.
Continue the Connected Work.
Bring Your Team’s Workflow Into View.
Start with your roles, review responsibilities and the work you need to make accountable.