Approvals
Actions that change production endpoints or the maintained inventory require a human decision. Inventory records maintained by users are never overwritten automatically.
Pending Approval
7
Approved
4
Rejected
1
12 records
| Request | Description | Type | Requested By | Approver | Raised | Risk | Status | |
|---|---|---|---|---|---|---|---|---|
| AP-100 | Run Full Scan — Full Scan — PAYROLL-DB-01 | Scan Execution | Discovery Operator | IT Security Lead | 06 Sept 2026 | Low | Pending Approval | |
| AP-101 | Run Incremental Scan — Incremental Scan — CRM-APP-01 | Scan Execution | Discovery Operator | IT Security Lead | 05 Sept 2026 | Medium | Approved | |
| AP-102 | Run Targeted Scan — Targeted Scan — CUSTOMER-PORTAL | Scan Execution | Discovery Operator | IT Security Lead | 04 Sept 2026 | High | Pending Approval | |
| AP-103 | Run On-Demand Scan — On-Demand Scan — FIN-SRV-02 | Scan Execution | Discovery Operator | IT Security Lead | 03 Sept 2026 | Critical | Rejected | |
| AP-200 | Update inventory record for Employee Database | Inventory Update | Data Steward | Karan Mehta | 05 Sept 2026 | High | Pending Approval | |
| AP-201 | Update inventory record for Payroll Database | Classification Change | Data Steward | Karan Mehta | 05 Sept 2026 | Critical | Approved | |
| AP-202 | Update inventory record for Recruitment Folder | Inventory Update | Data Steward | Farah Sheikh | 18 May 2026 | Low | Approved | |
| AP-203 | Update inventory record for Employee Documents | Classification Change | Data Steward | Unassigned | 31 Aug 2026 | Medium | Pending Approval | |
| AP-204 | Update inventory record for CRM Contact Database | Inventory Update | Data Steward | Priya Nair | 04 Sept 2026 | High | Approved | |
| AP-300 | Accept residual risk — Inventory Gap | Risk Acceptance | Rohit Malhotra | Data Protection Officer | 14 Sept 2026 | Critical | Pending Approval |
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