- Case type
- Request
- Priority
- Medium
- Phases
- 3
- Cases
- 8
- Initiation formflow
- FF-2 Access request
Access to a system or to data, for a stated reason and period. Owners review the phases with operations every quarter.
8 cases
| ID | Case | Assigned to | Phase · Assigned to | Operational role | Stage | Phase | Priority | Interventions | Correlated cases | Correlated documents | Roles | Due | Updated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REQ-27 | Demo: Access request / Alexandria branch opening | Maya Haddad | Maya Haddad | Initiator | Submitted | 0/3 · Submit the request | Low | 1 open of 1 | — | — | Approver | 6 Oct | |
| REQ-29 | Demo: Access request / Cairo seasonal promotion | Salma Farouk | Salma Farouk | Initiator | In review | 0/3 · Submit the request | High | 2 open of 2 | — | — | Approver | Yesterday | |
| REQ-32 | Demo: Access request / Urgent cold-chain exception | Lina Saleh | Nour Adel | Releaser | In review | 2/3 · Grant the access | Urgent | 1 open of 1 | — | — | Approver | 11 Oct | |
| REQ-31 | Demo: Access request / Cancelled supplier replacement | Karim Mansour | Maya Haddad | Releaser | Assigned | 2/3 · Grant the access | Low | 0 open of 1 | — | — | Approver | Tomorrow | |
| REQ-30 | Demo: Access request / Completed October replenishment | Tariq Nasser | Unassigned | - | Approved | 3/3 | Medium | 0 open of 1 | — | — | Approver | Today | |
| REQ-28 | Demo: Access request / Warehouse stock reconciliation | Nour Adel | Salma Farouk | Approver | In review | 1/3 · Approve the access | Medium | 1 open of 1 | — | — | Approver | 7 Oct | |
| REQ-6 | Temporary administrator rights for the migration weekend | Tariq Nasser | Unassigned | - | Canceled | 1/3 | High | — | — | — | — | — | |
| REQ-2 | Access to the production analytics dashboard | Karim Mansour | Nour Adel | Approver | Assigned | 1/3 · Approve the access | Medium | 1 open of 1 | — | — | Approver | 12 Oct |