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The Four Reviewer Actions

Sign-Off Rules

  1. Every evidence requirement within a finding must have a decision (accepted or challenged)
  2. The sign-off bar tracks progress live — accepted, challenged, pending
  3. Only when all requirements are decided does the “Sign off finding” button activate
  4. This is the human-in-the-loop audit trail that makes PI defensible in assurance

Keyboard Shortcuts (Power Reviewers)