Define the case and the decision
Agree the review boundary, applicable requirements, evidence needs and responsible people. Name who performs corrective work and who can independently review it.
HOW IT WORKS
Define the scope, inspect the source material, resolve findings and independently re-verify the correction. Preserve the accepted context in a frozen record.
ONE CASE. A CONNECTED RECORD.
Keep the source, the corrective work and the independent decision connected throughout the review.
CASE RECORD
Review in progress
A reviewer can open the exact evidence version behind the finding.
Test evidence is incomplete.
Independent review required
New evidence is linked to the original finding without replacing the earlier record.
Correction and verification are separate steps.
Illustrative closure
A frozen record retains the evidence and review context used for that decision.
A verifiable record of this review.
Workflow illustration, not customer results. Your pilot validates the agreed path with real evidence.
Agree the review boundary, applicable requirements, evidence needs and responsible people. Name who performs corrective work and who can independently review it.
Run checks against the selected rule versions. Inspect the source behind each finding and keep missing or uncertain evidence visible. AI assists the review; people make the accountable decisions.
Link corrective evidence to the original finding. A separately authorised reviewer evaluates the revised material and records the result. An unresolved item remains open.
Preserve the accepted evidence and rule versions with the review record. Verify the frozen record’s integrity. Later changes can require a new current review without erasing that history.
YOUR FIRST CASE
Bring the case, the evidence and the people responsible for the decision. We will work through the scope together.