Closure Request
Records: 1
| ID | Requested By | Requested At | Closure Statement | Declared Complete | Status | Deficiency | |
|---|---|---|---|---|---|---|---|
|
|
1 | Manager, Identity & Access | 2026-06-25 09:00 | Remediation complete, retest PASSED, evidence acce... | ✓ | APPROVED | Quarterly privileged access review not performed |