Compliance Management System - Legal #23

InReview High Priority
Request Information
ID: #23
Requestor: Anthony Johnson
Department: Legal
Category: Software Development
Created: Jan 19, 2026 19:52
Modified: Feb 17, 2026 19:52
Description

Implement a compliance management system to track regulatory requirements and ensure adherence.

Request Details
Not specified
Not specified
Not specified
Not specified
Not specified
Not specified
No workflow has been started for this request yet.
Approval Status
Current Status: Approved
Approver: Elizabeth Rodriguez
Action Required: This request is awaiting your approval decision.
External Integrations
Azure DevOps
Work Item Integration
Connected
Last sync: 2 hours ago
GitLab
Work Item Integration
Pending
Sync in progress...
JIRA
Issue Tracking
Not Connected
File Attachments
No Attachments

This request doesn't have any file attachments yet.

Activity Timeline
Request Created Jan 19, 2026 19:52

Created by Anthony Johnson

Request Submitted Feb 17, 2026 19:52

Submitted for review

Review Started Feb 17, 2026 19:52

Entered review phase

Comments & Discussion
A
Anthony Johnson Requestor
Jan 19, 2026 19:52

Request submitted for review and approval.

E
Elizabeth Rodriguez Approver
Feb 17, 2026 19:52

Request is currently under review.

No additional comments yet

Be the first to add a comment!
Quick Actions
Request Status
Status InReview
Priority High
Progress 40%
In Review
Duration 38d 2h
Due Date Mar 11, 2026
Share & Export
Back to Requests