Track and Validate Workflow

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Track and Validate® gets it.

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• Questionnaires are given to the Track and Validate® administrator

• The TAV administrator will import them into Track and Validate

  • From this moment everything is tracked

  • The administrator can assign an Auditor, Contributor(s), Reviewer(s) or 2nd Approver during the import or after

• The auditor is notified when a new questionnaire is assigned

  • The auditor ​can

    • Search through previously approved questions using AI​

    • Manually input their own search criteria 

    • Request assistance and interact with Contributors and Reviewers​

    • Answer and approve each question

    • Approve the questionnaire

      • The questionnaire is now part of the AI search database

• Apply optional secondary approval process​

  • The 2nd approver is notified when the auditor approves the questionnaire​

  • 2nd approver can interact with the auditor and request changes

  • If no changes are required, the questionnaire is approved

  • The questionnaire is now part of the AI search database