Know What to Deliver and What Needs Rework.
A control or evidence request is assigned to you. Start with your work, update implementation and respond to the reviewer’s feedback.
From Responsibility to the Next Decision.
Open your work
See the assigned control, deadline and requested evidence.
Explain delivery
Update the permitted implementation state and provide supporting context.
Respond to review
Submit evidence, then address any returned comments with revised proof.
Clear Scope. Appropriate Access.
An owner’s progress is not an assurance conclusion. Owners cannot approve their own evidence or change governed scope.
Clear Ownership. Separate Review.
Your next action
Record permitted implementation updates and submit the requested proof.
Who receives it next
An authorised reviewer assesses the evidence and can request corrections.
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.