ControlQuay

WORKFLOW EXPLORER

Start with the job
in front of you.

Choose a scenario. Follow the work from the request to the supporting record.

SCENARIO / 01

“How do you review production access?”

A prospect’s security team asks for an answer and the evidence behind it.

  1. Assign the question
  2. Find supporting material
  3. Review the answer
STEP 01 / 03

Give the question an owner.

Assign the access-review question to Engineering and keep its status visible.

QUESTION / ACCESS REVIEWEngineeringAssigned · Awaiting draft
1 of 3

Interactive illustration with fictional records. This is not a live customer workspace.

LOOK CLOSER

What happens
inside a review?

NORTHSTAR / WORKSPACEFICTIONAL EXAMPLE

FOLLOW THE RECORD

ONE CONTROL. THE WHOLE STORY.
CTRL / 014In scope

Production access review

Confirm that production access belongs to the people who still need it.

Owner
Engineering
Review cycle
Quarterly
Supporting evidence
Access register · version 02
A named owner. A defined requirement. A place for the supporting record.

Sample only. No data is saved or sent.

Click through the record CONTROL → EVIDENCE → DECISION

The software organises.
Your team decides.

A recorded review shows a person’s decision about a specific version. It does not replace an independent audit, certify a control or guarantee a customer’s approval.

YOUR NEXT REVIEW

Start with the work
you need to get done.

Show us your questionnaire or evidence workflow. We’ll confirm fit, demonstrate the product and scope a pilot in writing.

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