PolicyStrata

Review Console

The reviewer workflow for projects, runs, blockers, waivers, approvals, and evidence packs.

What It Answers

The review console is built around one release question:

Can this agent release candidate ship?

It should make blockers, evidence, and decisions easy to scan without forcing reviewers to read raw runner output or reconstruct the release story from CI logs.

Primary Views

ViewResponsibility
ProjectsAgent workflows under assurance
Latest runsRecent runner uploads and status
FindingsContext and policy blockers normalized across engines
Evidence packsReviewable release bundles
DecisionsApprovals, waivers, blocks, owners, reasons
Runner tokensScoped tokens for CI and self-hosted environments

Reviewer Workflow

Triage blockers

Review failed and blocked findings first. Separate true release blockers from review-only findings.

Inspect evidence

Check source sets, policy suites, tool versions, witnesses, artifact hashes, and run history.

Attach decision

Approve, block, or waive with reason, owner, expiration, and release scope.

Export pack

Send the evidence pack to the customer's audit storage or GRC workflow.

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