Description: Introduce a structured QA review workflow within RBA assessments, enabling organizations to enforce quality checks before assessments are finalized. This feature provides a formalized review stage where compliance managers or designated reviewers can validate responses, evidence, and overall completeness, ensuring higher confidence in assessment outputs.

Key Components:

• Configurable review stage within the RBA workflow (e.g., Draft → In progress → Review → Completed)
• Ability to assign reviewers (e.g., compliance managers, QA leads)
• Reviewer tools for:
  • Checking requirement responses and linked evidence
  • Providing comments, requesting clarifications, or rejecting responses
  • Approving or rejecting requirements individually or in bulk
• Notifications and task assignments for smooth handover between assessors and reviewers
• Audit trail of review actions for transparency and accountability

Benefits:

• Ensures completeness and accuracy of assessments before they are finalized
• Improves governance by embedding quality assurance directly into the RBA process
• Reduces risk of errors or omissions in compliance reporting
• Enhances collaboration between assessors and reviewers through structured workflows
• Provides traceability with a clear record of review actions and approvals