| UR-1001 |
John Doe |
Finance |
Access to Budget Reports |
01-Mar-2025 |
Approved |
Granted access to reports. |
| UR-1002 |
Jane Smith |
HR |
Modify Employee Records |
02-Mar-2025 |
Pending Approval |
Awaiting manager's review. |
| UR-1003 |
Michael Johnson |
IT |
View System Logs |
03-Mar-2025 |
Denied |
Insufficient clearance level. |
| UR-1004 |
Emily Davis |
Marketing |
Access Campaign Analytics |
04-Mar-2025 |
Approved |
Access granted for 6 months. |
| UR-1005 |
Robert Brown |
Operations |
Modify Workflow Settings |
05-Mar-2025 |
Pending Approval |
Requires admin authorization. |