Controls QA Review Workspace
Use this page to filter findings, open the source evidence, and update each item as it moves through review, site check, assignment, accepted risk, or close-out.
Building Intelligence
Use the review workspace to check and update findings, then use the final report to read the consolidated output. Same evidence, two jobs: review the work, then show the result.
Review workflow
Use the working review first, then open the final action report underneath it.
Use this page to filter findings, open the source evidence, and update each item as it moves through review, site check, assignment, accepted risk, or close-out.
The consolidated report for reading the reviewed site position. It keeps the findings, priorities, and evidence trail available without turning the user into a spreadsheet archaeologist.
Source evidence
Open the source reports behind the review workspace and final output.