Evidence to review

Step by step

1. Attach assessment evidence Assessment Owner

   Assessment Owner uploads a titled file with evidence type and visibility.

   • Link the file to its assessment.
   • Updates Record attachments, Assessments

2. Record document version Compliance Manager

   Compliance Manager records a version under the document with its source reference.

   • Preserve sequence and source reference.
   • Updates Documents, Document versions

3. Examine document Compliance Manager

   Compliance Manager compares document identity, classification and current status with the version being used.

   • Check the status and version being used.
   • Updates Documents, Document versions

4. Inspect operation result Admin

   Admin checks failed execution attempts or operation runs before treating the work as complete.

   • Follow an exception to its source.
   • Updates Execution attempts, Operation runs, Operation steps

Assessment Owner

, Compliance Manager, Admin.

Each person should see the records needed for their stage and the evidence required to pass work to the next owner.