Execute daily work and store evidences

Self-assess its domain and store results

Review & assess the results and evidences

Generate action plans

Issue maturity level & comments (1st lvl)

Review & assess result, evidences, comments and framework

Propose correction

Issue maturity level & comments (2nd lvl)

Communicate IA + IC results including action plans

Execute action plans

Review control assessment framework

Improve control, process and/or assessment framework

Communicate modifications to 1st level testers