Workflow & Approvals
Manage approval workflows and escalations
Total Items
0
Pending
0
Approved
0
Escalated
0
Workflow Queue
| ID | Type | Title | Requestor | Priority | Status | Due | Actions |
|---|
Recent Activity
BCM Plan Update approved
Sara Al Mulla approved Enterprise Apps BC Plan v2.1
2026-04-01
Risk acceptance submitted
RSK-004 — Third-Party Vendor Dependency
2026-04-01
Policy review assigned
Data Retention Policy v1.9 → Ahmed Al Falasi
2026-03-28
Exception request escalated
TLS 1.1 Exception for Legacy ERP
2026-04-05