SRQ-2026-00457Awaiting ApprovalStandardService RequestCORE-DOC
SAP ERP role assignment — asset register maintenance
Parallel approval request blocked because the segregation-of-duties statement is missing.
Warning — 4h remainingSAP ERP — Standard service target · v1 (Draft — OPEN-DECISION) · Business hours
Elapsed 20h of 1d (83%). Clock starts on submission.
- Owner
- Sara Al-Otaibi — Enterprise Applications
- Requester
- Fahad Al-Qahtani
- Service
- SAP ERP
- Configuration item
- Not linked
- Created
- 2026-07-27 08:20
- Last updated
- 2026-07-29 07:10
- Confidentiality
- Confidential
- Next step
- Missing mandatory evidence blocks the SoD reviewer decision.
This persona holds no action authority at the current stage.
Unavailable to this persona: Return to requester (Manager / Approver, Digital Quality / Performance, Administrator) · Reject request (Manager / Approver, Digital Quality / Performance, Administrator)
Mandatory segregation-of-duties evidence is missing at the approval stage.
Required action: Requester must attach the signed statement before the reviewer can decide.
Authorised role: Requester or delegated coordinator
Lifecycle
Stage, owner, and entry criteria as documented.
- NewCompleted
- Awaiting ApprovalCurrent stage
- ApprovedNot yet reached
- In ProgressNot yet reached
- PendingNot yet reached
- FulfilledNot yet reached
- ClosedNot yet reached
Request
- Catalogue item
- CAT-033 SAP ERP Role Assignment (v3)
- SAP role
- Z_ASSET_MAINT
- Valid until
- 2027-01-31
Approval
- Approval model
- Parallel
- Source: Catalogue version