Approval Center – History
All approval decisions related to the logged-in user across all modules (engagements, issues, policies, etc.).
Approved by Me
28
Rejected by Me
4
Last 30 Days
9
All Time Decisions
32
| Decision ID | Module | Item | Decision | Decided At | Comment | Actions |
|---|---|---|---|---|---|---|
| HIST-ENG-2026-001 | Audit Engagement | 2026 Process Audit – Credit Operations | Approved | 2026-02-03 14:45 | Proceed as requested. | View Detail |
| HIST-ENG-2026-009 | Audit Engagement | Ad-Hoc – Fraud Risk Review | Rejected | 2026-03-12 10:20 | Scope too broad; resubmit with narrower focus. | View Detail |
| HIST-ISS-2026-021 | Issues & Actions | High severity issue – Vendor Risk | Approved | 2026-02-28 13:15 | Action plan and timeline accepted. | View Detail |