Before
A reviewer had to receive or locate the supplier document, assess its contents, and manually match the completed assessment to the workflow that requested it. The result then had to be returned through the appropriate handoff, with invalid or unusable callback details identified separately.
How it works
- Receive supplier evidence and normalize the requested callback.
- Validate the callback and assess the document using only the submitted exhibit, recording supported findings and missing information.
- Escape the result and return the structured assessment to the verified requesting workflow.
Workflow details
- Request intake: The workflow receives an HTTP POST containing supplier evidence and a callback destination, then normalizes the document and callback information from the request.
- Callback validation: It checks that the callback matches the required secure execution format before processing the evidence; invalid callbacks are rejected with an explanatory error.
- Evidence assessment: The submitted exhibit is analyzed using only its contents, with unsupported facts left unspecified and unclear or missing expected information recorded as gaps.
- Structured result: The assessment is returned as JSON with document metadata, a detailed summary, key points, citations, the nature of each finding, and identified lacunes.
- Request-linked delivery: The result is escaped for safe transport and posted to the verified callback, allowing the waiting parent workflow to receive the assessment associated with the original request.
What changed
The workflow now validates the callback, performs the evidence assessment, structures the findings, and delivers the result to the originating workflow automatically; invalid callback requests are rejected before analysis.
Work removed
Manually matching completed document assessments to the requesting workflow, reviewing the exhibit for key findings and missing information, preparing the structured result, and sending it back through the correct callback.
Expected outcome
At least one manual matching and handoff sequence is removed for each successfully processed supplier assessment.
