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The CWDA Process

  1. Contractor registers and selects appropriate subscription
  2. Contractor completes and submits assessment
  3. The CWDA Audit Manager assigns an auditor for the submission review
  4. The auditor reviews the completed assessment and supporting documentation
  5. The auditor assigns a preliminary Auditor Score to each question in the assessment
  6. The auditor notifies the Contractor that the pre-audit notes and comments are available for review
  7. The contractor updates responses and provides any additional information as necessary
  8. The auditor schedules and conducts a telephone audit with the contractor to review responses and information provided
  9. The auditor updates notes and provides the contractor with post-audit feedback
  10. The contractor responds to the auditor's notes and provides additional information if necessary
  11. The auditor reviews any additional information provided and updates the Auditor Scores as necessary
  12. The system publishes the Scorecard and the Strength and Opportunities for Improvement Report
  13. The CWDA Audit Manager reviews and approves the completed audit
  14. The audit and the final results are released to the contractor
  15. The contractor selects from a list of pre-registered Owners that will be allowed access to the Scorecard and the Strength and Opportunities for Improvement Report