Northstar’s HR notes become a review card instead of another loose document.
REVIEW BOARD IN MOTION
See the Northstar access gap move from discovery into review.
The board shows the moment the leaver access card becomes blocked because the monthly exception list is missing.
Moved item
1
Blocked items
4
Ready lists
2
NORTHSTAR PAYROLL BOARD
Evidence blockedDiscovery
HR joiner notes82% mapped
Payroll file uploadReady to tag
Drop here to request reviewAttach exception list
Control mapping
Leaver access reviewGap identified
Exception listEvidence needed
Drop here to request reviewAttach exception list
Sign-off
Review packReady for review
Drop here to request reviewAttach exception list
The missing exception list sits beside the access step that needs it.
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.