Manage approval requests and workflow
1 require attention
First level review
Second level review
Change advisory board
Review and approve pending requests
| Impact | Stage | Age | Due Date | ||||
|---|---|---|---|---|---|---|---|
| CHG-001 | Change | Security Patch Deployment | Security Team | High | CAB | 12h | 1/18/2024 |
| REQ-015 | Request | Database Access Request | Development Team | Medium | L2 | 6h | 1/17/2024 |
| CHG-003 | Change | Network Equipment Upgrade | Network Team | Critical | L1 | 2h | 1/16/2024 |
| REQ-023 | Request | New Software License | Marketing Team | Low | L1 | 18h | 1/19/2024 |
