Approval Requests
Pending Approval Requests
Purpose: Review and process approval requests for data modifications, access permissions, operational changes, and compliance-related actions.
| Request ID | Type | Description | Requester | Date Submitted | Priority | Status | Actions |
|---|---|---|---|---|---|---|---|
| APR-2024-001 | Data Modification | Update risk score for Subject PRO-12345 | VECTOR-05 | 2024-01-15 14:30 | High | Pending | |
| APR-2024-002 | Access Permission | Grant Level 3 clearance to VECTOR-08 | VECTOR-03 | 2024-01-15 13:45 | Urgent | Pending | |
| APR-2024-003 | Operational Change | Approve new surveillance protocol SOP-2024 | VECTOR-12 | 2024-01-15 12:20 | High | Pending | |
| APR-2024-004 | Compliance Action | Archive old records per retention policy | VECTOR-02 | 2024-01-15 10:15 | Normal | Pending | |
| APR-2024-005 | Data Modification | Correct address information for PRO-12346 | VECTOR-09 | 2024-01-15 09:30 | Normal | Pending |