ACCESS EVIDENCE IN REVIEW

See why the Northstar access review is blocked before export.

The page shows the missing exception list, the person responsible, and the next action before the workbook can be sent.

Blocked review

Access

Linked risks

3

Evidence files

8

NORTHSTAR ACCESS REVIEW

Selected control step
INTAKEHR approves new joinerSource: Workday interview
CONTROLIT reviews access taskSelected step: evidence missing
EVIDENCEException list attachedOwner: IT Controls
EXPORTReview pack queuedReviewed by manager
Start with the card

Northstar’s HR notes become a review card instead of another loose document.

Show the block

The missing exception list sits beside the access step that needs it.

Move to export

Once the owner attaches evidence, the same work becomes a workbook row.

REVIEW MOVEMENT

The buyer sees what changed and why it matters.

The page explains the product behavior through the Northstar example: notes captured, evidence blocked, owner assigned, then ready for export.