Digital Asset Workflow

From audit to accessible delivery

A guided pipeline takes every title from initial analysis through to a signed-off VPAT and client delivery.

STEP 1Initial Analysis
Create title and configure its digital asset details.
STEP 2Audit Process
Consolidate, review, and validate all completed audit reports.
STEP 3QC Process
Verify audit findings and generate Client-specific Excel deliverables.
STEP 4Final QA
Review validated outputs, perform final quality checks, and prepare client delivery files.
STEP 5Remediation
Admin reviews the client delivery files and signs off remediation before the VPAT.
STEP 6VPAT & Delivery Approval
Generate the VPAT document, and approve the package for client delivery.
STEP 7Delivery
Deliver the final approved files to the client.