Trigger
Start a campaign, reach a due date, receive a lifecycle event or cross a policy threshold.
Prove & operate · Review when it matters
Certify access by campaign, by time, by event or when a live signal changes the answer.
One review engine supports campaign-based certification, recurring or point-in-time schedules, lifecycle events and rule- or risk-triggered decisions. Coverage dashboards show what is complete, overdue, unowned or outside the measurable scope. Reviewers receive account context, reason and impact—not a flat spreadsheet of codes.
What changes
Access certification & reviews
- 01Campaign, time-based, event-based and rule-triggered reviews
- 02Coverage by system, owner, campaign and risk
- 03Fallback ownership when a reviewer is missing
- 04Delegation, reassignment and decision evidence
How it works
Three moves.
One governed loop.
Each move leaves a reason behind for the next one.
Resolve
Find the accountable reviewer and a safe fallback.
Close
Record the decision and verify the downstream result.
The claim we will defend