- Type
- User
- State
- Done
- Story points
- 8
- Priority
- 2 · High
- Assignee
- Tariq Nasser
As a system owner, I want to confirm every quarter who still needs access, so that unneeded access is removed.
Acceptance criteria
- • Each owner gets the list of their system’s accesses on the first day of the quarter.
- • Access not confirmed in 14 days is removed.
- Iteration
- IT-2 Sprint 2
- Release
- REL-1 Access and refunds 1.0.0
- Started
- 27 Sept 2026, 15:49
- Done
- 6 Oct 2026, 15:49
- Reviewed by
- Salma Farouk
- Created by
- Nour Adel · 5 Sept 2026, 15:49
- Requirement
- —
- User request
- —
- Change request
- —
- Business process
- —
- Parent
- WI-4 Approval of access requests
—
- 15 Oct 2026, 15:49approve review · In review → Done · Salma Farouk
- 15 Oct 2026, 15:49submit for review · In progress → In review · Tariq Nasser
- 15 Oct 2026, 15:49start · Ready → In progress · Tariq Nasser
- 15 Oct 2026, 15:49refine · New → Ready · Lina Saleh
- 15 Oct 2026, 15:49created · New · Nour Adel