ACT-2026-0028OpenMediumCorrective ActionCORE-DOC
Align access procedures with published policy v3.0
Action from the audit-triggered policy revision to align dependent procedures and workflows.
No SLA clock applies to this object type. Timeliness is tracked against the plan date.
- Owner
- Abdullah Al-Shammari — IT Governance
- Requester
- Not applicable
- Service
- Not linked
- Configuration item
- Not linked
- Created
- 2026-07-12 09:15
- Last updated
- 2026-07-12 09:15
- Confidentiality
- Internal
- Next step
- Affected procedures must be aligned within 30 days of publication.
This persona holds no action authority at the current stage.
Lifecycle
Stage, owner, and entry criteria as documented.
- OpenCurrent stage
- In ProgressNot yet reached
- VerificationNot yet reached
- ClosedNot yet reached
Action
- Source
- POL-IT-014 v3.0 publication
- Affected artefacts
- Access request catalogue item CAT-014, SLA-INT-007 review clause