A request. A decision. A visible status.
Give a team one place to submit and review an internal request.
Working scope
- A request screen and a review queue
- Agreed user roles and status changes
- A record of the decision
Show that it works
A requester submits a sample request. An authorized reviewer decides. The requester can see the resulting status.
Acceptance to agree before buildingKeep the boundary clear
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.
Bring to the first discussion: Who can decide? What information is required? What happens when a request is returned?
Discuss your workstream