Access Reviews
Quarterly access review workflow for all systems
2
Completed
2
Pending
1
Overdue
| Completed | ||||||
|---|---|---|---|---|---|---|
| Oracle Fusion ERP | Q1-2024 | Completed | Rajesh Kumar | 2024-03-31 | 2024-03-28 | |
| Salesforce CRM | Q1-2024 | Completed | Anita Desai | 2024-03-31 | 2024-03-30 | |
| SAP FICO | Q1-2024 | Overdue | Rajesh Kumar | 2024-03-31 | — | |
| Moodle LMS | Q1-2024 | Pending | Meena Iyer | 2024-03-31 | — | |
| Custom HRMS | Q1-2024 | In Progress | Sunita Sharma | 2024-03-31 | — |