Independent review

Step by step

1. Prepare the review Assessment Owner

   Assessment Owner gathers test results and open findings for the source revision.

   • Prepare a draft
   • Updates Assessments, Findings, Assurance reviews

2. Submit for decision Assessment Owner

   Assessment Owner records scope and open findings, then submits the review.

   • Status: Draft to Submitted
   • Updates Assurance reviews

3. Decide the revision Independent Reviewer

   Independent Reviewer records Approve, Reject or Return against the source revision with a reason.

   • Record reviewer decision
   • Updates Review decisions, Assurance reviews
   ApprovalA person approves before the work moves on.

4. Continue the case Assessment Owner

   Assessment Owner follows the decision, correcting returned work or sending approved findings to remediation.

   • Correct returned work or carry approved findings into remediation
   • Updates Assessments, Corrective actions

Assessment Owner

, Independent Reviewer.

The person named at each stage owns that action; Admin manages access and checks uncertain operation outcomes where needed.