Sort access requests by decision type
Categorize access requests by the appropriate governance decision.
Sort each access request into the decision bucket that best fits the evidence and risk. Approve Modify scope Deny Escalate to owner Read-only access to the project folder, requested by the project lead, with a 30-day review date Full CRM admin requested so an analyst can update three dashboard filters Payment-template admin requested from a personal email address with no manager or system-owner approval Customer export requested for a regulatory deadline, but the data owner has not confirmed the required fields Temporary warehouse read access to two named tables, approved by the data owner, expires in seven days Developer asks…
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