Access Request Panel
Approval Workflow
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Employee → Manager → Security → Admin Approval
Role & Permission Matrix
| Role | Database | Server | CRM | Finance |
|---|---|---|---|---|
| Employee | Read | – | Limited | – |
| Manager | Read/Write | Limited | Full | – |
| Admin | Full | Full | Full | Full |
Pending Requests & Status
| Employee | Access Type | Status | Last Update |
|---|---|---|---|
| Ali Khan | Database | Pending Manager Approval | 2025-10-28 |
| Sarah Noor | CRM | Approved | 2025-10-29 |
Notifications & Security Notes
New request pending your approval – Manager Level.
Reminder: Ensure credentials stored in Secrets Manager (AWS or Vault).
Access audit logs updated daily.