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- Operational Analytics
- Process
- Review a source revision
Review a source revision
Make an independent decision on the exact revision and supporting evidence. This process starts with an owned source record and ends with a visible decision or next action. Everyone handling the case uses the same snapshot identity and revision so a later review can reconstruct the work.
Step by step
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Validate source Process Owner
Check coverage, outcomes and consent basis.
- Check coverage, outcomes and consent basis.
- Updates Process snapshots, Process execution facts
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Request decision Process Owner
Give the reviewer a revision and evidence reference.
- Give the reviewer a revision and evidence reference.
- Updates Review decisions, Evidence documents
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Decide Independent Reviewer
Approve, return or reject with reason and time.
- Approve, return or reject with reason and time.
- Updates Review decisions, State history
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Process Owner
- , Independent Reviewer.
Set up Operational Analytics your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.