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  1. draft
  2. submitted

Request context

Waiting on the named human owner, not blocked by policy.

Requester
li.chen (product owner)
Project
Supply control tower
Environment
staging
Duration
90 days
Approvals
apr-supplier-riskneeds decision — Procurement Data Office

Timeline

Every transition emits audit evidence with the request's correlation id.

  1. drafted requestli.chen · 2026-07-11 07:48
  2. classified as reviewpolicy · 2026-07-11 07:49
  3. submitted requestli.chen · 2026-07-11 07:51