Approval of access requests

—

Acceptance criteria

—

Iteration

—

Release

—

Started

—

Done

—

Reviewed by

—

Created by

MHMaya Haddad · 15 Oct 2026, 15:49

Requirement

—

User request

—

Change request

—

Business process

BP-1 Access management

Parent

WI-3 Access management

• User WI-11 Ask the line manager to approve an access requestDone
• User WI-13 Information Security approves contractors’ accessDone
• User WI-14 Review access every quarterDone