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Human review queue
Data owners and source-system owners decide review-required requests with immutable request context.
This queue holds human-review decisions only. Policy denials never wait here — they are rejected with reasons on the request itself.
ApprovalCapabilityClassificationSide effectEnvironmentDecision
apr-supplier-riskProcurement Data OfficeSupplier risk score data productreq-supplier-riskconfidentialreadstagingsubmittedApprovals
Policy denials (no human action)
Denied requests carry reason codes and fix-forward actions instead of waiting on an owner.
No requests are currently denied by policy.