Limits
- A platform review is not legal, tax, accounting, or public-authority validation.
- Reviewers cannot alter source evidence without a recorded correction process.
← Roles
SYSTEM RESPONSIBILITY
Compliance and monitoring reviewers
Reviewers follow evidence quality, deadlines, anomalies, and audit trails within an assigned and documented scope.
Responsibilities
Operating scope
- Check completeness against the applicable workflow checklist.
- Record exceptions, deadlines, and unresolved evidence gaps.
- Escalate matters requiring a competent professional or authority.
Handoff
Findings return to the responsible organisation, writer, or governance function with a traceable status.
Data
Access derives from the assignment and tenant, not from the role title. Every exception must be authorised and recorded.