Assurance 11 Decision Tree

Step 1: Review Request

  1. Is the request valid?
  2. Is the request urgent?
  3. Has the request been reviewed previously?

Step 2: Assign Task

  1. Assign task to junior clerk
  2. Assign task to senior clerk
  3. Delegate task to AI assistant

Step 3: Review Task

  1. Review task for completeness
  2. Review task for quality
  3. Review task for timeliness

Step 4: Document Decision

  1. Document decision in log
  2. Send decision to requestor
  3. Circulate decision to relevant parties

Step 5: Store Document

  1. Store document in filing cabinet
  2. Store document in cloud storage
  3. Destroy document after 5 years

Proceed to Assurance 12