Revision review

Step by step

1. Identify revision Profile Owner

   The Profile Owner identifies the social profile revision and gathers the source facts, snapshots and supporting documents.

   • Fixes the source material under review
   • Updates Social profiles, Post performance facts, Source snapshots

2. Check provenance Data Analyst

   The Data Analyst inspects relevant operation runs, steps and status history for the same profile.

   • Explains prior work on the source
   • Updates Operation runs, Operation steps, State history

3. Submit decision request Profile Owner

   The Profile Owner creates a Pending review decision for the named Independent Reviewer and exact source revision.

   • Creates a pending decision on a revision
   • Updates Review decisions, Social profiles

4. Decide Independent Reviewer

   The Independent Reviewer approves, returns or rejects the revision, recording time, reason and evidence reference.

   • Records the independent outcome and reason
   • Updates Review decisions, Evidence documents
   ApprovalA person approves before the work moves on.

5. Assign correction Evidence Coordinator

   The Evidence Coordinator assigns follow-up work when a returned or rejected decision calls for a specific source change.

   • Names owner and due date for corrective work
   • Updates Follow up actions

6. Review successor Independent Reviewer

   The team keeps earlier decisions and state history tied to their revision numbers. The Independent Reviewer examines the corrected revision on its own merits.

   • Keeps prior and later decisions distinct
   • Updates Social profiles, Review decisions, State history

Profile Owner

, Data Analyst, Independent Reviewer, Evidence Coordinator, Analytics Lead