A request. A decision. A visible status.
Submit, review and track an internal request.
Working scope
- A request screen and a review queue
- Agreed user roles and status changes
- A record of the decision
Show it works
A requester submits a sample request. An authorized reviewer decides. The requester can see the resulting status.
Agree this check before buildingScope limits
Start with one request type. Other departments, historical data and additional approval stages need their own scope.
Source code, setup notes and the agreed support boundary.
Questions to settle
Who can decide? What information is required? What happens when a request is returned?