RequirementGovernance and oversight
Scoped
From evidence to defensible judgment.
Bring framework requirements, review evidence, workpapers, ratings, exceptions, and reporting into one structured workspace built around the reviewer’s path.
Built for qualified assessors and audit teams. Professional judgment stays with the reviewer.
Illustrative review file / synthetic dataIn progress
EvidenceCharter, minutes, interviews
3 linked
Reviewer decisionSupported rating and rationale
Reviewed
ReportFinding ready for disposition
Draft
Framework setupEvidence & workpapersReviewer decisionsPortable handoff
Keep the chain of reasoning in view.
O²RCA organizes the working parts of an assessment so reviewers can move from support to conclusion without losing the thread.
Set the scope
Configure the review, framework, team, and engagement context.
Organize support
Keep evidence, requests, workpapers, and responses close to the requirement being assessed.
Record judgment
Document ratings, rationale, exceptions, and reviewer disposition as distinct decisions.
Carry the file forward
Prepare reporting, preserve the audit history, and export a portable review file for handoff or archive.
Software should support the review. The reviewer owns the conclusion.
O²RCA keeps accepted evidence, reviewer rationale, and draft assistance visibly separate so professional judgment remains explicit.
Enter the workspaceBring supporting material and reviewer action into the same working context.
AI can assist with drafts when enabled. Reviewers decide what is accepted.
Export the review state for transfer, recovery, and archive without making a new evidence cloud the center of the work.
Use a workflow shaped around quality assessment rather than a generic task board.
A review workspace with a clear data path.
Choose the operating path appropriate to the engagement. Capabilities and safeguards are stated plainly.
Standalone workstation
Run the review file locally in a supported browser and save or export the engagement for transfer and archive.
- Local review state
- Portable engagement file
- No O²RCA account required
Hosted workspace
Use Microsoft Entra sign-in and a same-origin server relay for configured AI assistance.
- Verified organizational access
- Server-side provider credentials
- Reviewer-controlled submission
AI use is optional. Selected content leaves the browser only when an authorized reviewer initiates an enabled analysis action. Restricted data is subject to preventive controls.
Contact O²RCA
Start a conversation about your review program.
Tell the O²RCA program team what you are assessing and where your current process needs more structure.
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