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Review an entitlement request
submittedreview
Decide on an immutable request snapshot: approve, reject, request changes, or revoke with a captured reason.
Supplier risk score data product
Decide on an immutable request snapshot: approve, reject, request changes, or revoke with a captured reason.
- Requester
- li.chen — req-supplier-risk
- Project
- Supply control tower
- Capability
- Supplier risk score data product
- Provider ref
dataphin:marketplace/supplier-risk-score- Owner
- Procurement Data Office
- Environment
- staging
- Classification
- confidential
- Side effect
- read
- Requested duration
- 90 days
- Policy reason
- Confidential data product with degraded certification freshness.
Policy bindings
- Capability
cap-data-supplier-risk- Issuer
isa_aep.policy- Evidence
evidence://isa_aep/policy/supplier-risk-v7- Result
- review
- Policy revision
policy-supplier-risk-v7- Contract revision
contract-supplier-risk-v3
Decision
Waiting on the named human owner, not blocked by policy.
Downstream effect
- Approve — Provider grant provisioning is requested.
- Request changes — No provisioning — the request returns to draft for edits.
- Reject — No provisioning — the request is closed as rejected.
- Revoke — A revoke event is emitted and the provisioned grant is withdrawn.
Timeline
Every transition emits audit evidence with the request's correlation id.
- drafted requestli.chen · 2026-07-11 07:48
- classified as reviewpolicy · 2026-07-11 07:49
- submitted requestli.chen · 2026-07-11 07:51