Review builder
Lay out a department review left to right, then watch it run before a single status is shared.
Department review builder · local preview
Build the review, then watch it run.
Pick the department review you run, or build your own from the step library. Map view draws it on a full-width board that grows as you add steps. Review view shows what gets shared, what stays protected, and the result a reviewer opens.
Current review
Review IDRDY-SUP-001
DepartmentSupplier qualification review
ApprovalPending
Write-backBlocked
Department readiness review
A buyer needs to confirm a supplier is qualified before a part ships, without opening the supplier's controlled files.
No review yet
Build one from a department review or add a step from the library. Each review runs Start, then status, summary, confidentiality check, reviewer approval, and the readiness packet.
See how it works
Stays protected, never shared
Read from a system
An estimate
Reviewer approves
Result
Active
OK
Ready
Pending
Protected
What we share vs what stays protected
Shared out · status and summary
Stays protected · the controlled files
Checks
Result preview
Every review ends at the readiness packet
The builder shows the review. The readiness packet is what a reviewer and an executive actually open.
Readiness packet
The result
The reviewed item end to end. The status we read, who owns it, whether the evidence is on file, the approval, and the decision a person made.
Shared view
Counterpart coordination
Only the timing and open items both sides agreed to see. No controlled files, no source documents.
Signals to action
The role lanes
The same review read per role. Open approvals, missing evidence, and open items, each with an owner role.