Turn Assurance Gaps Into Accountable Work.
A control needs attention or a submission has arrived. Bring the scope, owner, evidence and follow-up together before recording a review decision.
From Responsibility to the Next Decision.
Find the priority
Open the source record behind an overdue item or evidence gap.
Review the basis
Check the submission and record the review outcome and rationale.
Keep work moving
Assign follow-up and retain the hand-off until the required review is complete.
Clear Scope. Appropriate Access.
Review permissions do not allow self-approval where independent review is required. Tenant access administration remains separate.
Clear Ownership. Separate Review.
Your next action
Review permitted submissions and coordinate the next action.
Who receives it next
Return corrections to the owner or pass approved information into reporting.
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.