What the agent can do
- Assessment Owner: Prepare a scoped assessment from the agreed organization, business unit, period and controls, then show the test plan for review.
- Control Owner: Gather the linked control and test line so the owner can enter sample, result and evidence.
- Finding Owner: Show the finding, action due date and submitted evidence before the independent retest.
- Independent Reviewer: Present the assessment revision, decision history, open exceptions and retest evidence for a reasoned decision.