L loyds - Evidence checker

Designed to stream line the evidence upload for the auditing process. No longer will auditors have to wait for stakeholders, they can simply fill in the risks, add in the email address of the stakeholder and a handy email is sent to the stakeholder. If the stakeholder doesn't upload the required documents, you can send a reminder. Once the evidence is uploaded you can accept or reject with comments. Once completed the task goes green.

Team Credits

Amber Roberts

  • Product Designer


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Amber Roberts
Product Designer