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.
- Assign the question
- Find supporting material
- 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 EXAMPLEFOLLOW 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 STEP
Start with the work
you need to get done.
Tell us about your questionnaire, policy or audit. We reply within one working day.
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