Impact Measurement Platform

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  1. Impact Measurement Platform
  2. Process
  3. Review the revision
Process · Review the revision

Review the revision

An independent reviewer decides on the exact program version.

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Step by step

  1. Present the package Impact Measurement Platform Operator

    The operator identifies the validated program revision with its goal, observations, evidence and outstanding actions. The selected workspace shows the related history to the reviewer.

    • Show revision and support
    • Updates Impact programs, Outcome observations, Evidence documents

  2. Open the pending decision Impact Measurement Platform Reviewer

    The reviewer checks the source revision recorded on the decision. The person deciding should be independent of the operator who prepared the package.

    • Name independent reviewer
    • Updates Review decisions, People

  3. Examine the basis Impact Measurement Platform Reviewer

    Compare accepted and rejected observations with their source identifiers and the attached documents. Read any earlier returned decision and its reason before deciding again.

    • Check measurement support
    • Updates Outcome observations, Evidence documents, Follow up actions

  4. Record the decision Impact Measurement Platform Reviewer

    The reviewer approves, returns or rejects the revision and records the reason and evidence reference. An approval is the reviewer's judgment on that version, with the reviewer and decision date retained.

    • Save decision and reason
    • Updates Review decisions
    ApprovalA person approves before the work moves on.

  5. Respond and publish Impact Measurement Platform Operator

    A returned case goes back to the operator for correction and a later review. After approval, the program may progress from validated to reviewed and then published while the prior decision history remains intact.

    • Preserve later state or correction
    • Updates Impact programs, State history, Follow up actions

Where it usually breaks

And how to keep it from happening.

  • A reviewer decides after an operator has changed the program. Compare the decision's source revision with the current program revision before saving it.
  • A return has no usable reason. Describe which observation or evidence reference needs correction so the operator can act.
  • The reviewer is also the preparer. Keep the review assignment separate from the person who entered the program and evidence.
  • A published state is read as evidence that every line was accepted. Check the line outcomes and the approved revision before interpreting the reported value.

Who does what

Roles and permissions
Impact Measurement Platform Operator
, Impact Measurement Platform Reviewer, Read Only Analyst.

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