Development ManagerProduct BacklogApproval of access requestsWI-4
Ask the line manager to approve an access request
WI-11- Type
- User
- State
- Done
- Story points
- 8
- Priority
- 1 · Critical
- Assignee
- Salma Farouk
As an employee, I want my access request to go to my line manager, so that it is approved by someone accountable.
Acceptance criteria
- • The request opens an approval for the requester’s line manager.
- • Access is granted only once it is approved.
- • A declined request is closed with the reason.
- Iteration
- IT-1 Sprint 1
- Release
- REL-1 Access and refunds 1.0.0
- Started
- 13 Sept 2026, 15:49
- Done
- 22 Sept 2026, 15:49
- Reviewed by
- Tariq Nasser
- Created by
- Lina Saleh · 5 Sept 2026, 15:49
- Requirement
- REQ-3 Access requests are approved by the requester's line manager
- User request
- —
- Change request
- —
- Business process
- —
- Parent
- WI-4 Approval of access requests
—
- 15 Oct 2026, 15:49approve review · In review → Done · Tariq Nasser
- 15 Oct 2026, 15:49submit for review · In progress → In review · Salma Farouk
- 15 Oct 2026, 15:49start · Ready → In progress · Salma Farouk
- 15 Oct 2026, 15:49refine · New → Ready · Lina Saleh
- 15 Oct 2026, 15:49created · New · Lina Saleh