Zone 1 GuardrailContinuous Urgency
0 approvals overdue (P1)— CapEx & Cloud Security•ISO27001-ACCESS-REV-2026 expires in 6d(ISO27001 Access)
AW
VP Approver (Aris Winandi)Triage & SLA Focus

Triage pending P1 breaches, SLA countdowns, and high-velocity multi-tier sign-offs.

Pending Approvals Triage
Hero Priority #1
Multi-tier sign-offs awaiting review
P1 Overdue
0
SLA Breached
P2 Due Today
0
< 24h Remaining
P3 Normal
0
Standard SLA
SLA Velocity & ThroughputSLA Velocity
7-day operational completion vs. breach distribution
Thu:23 on-time• 5 breached(82.1%)
Volume Breached
90% SLA Target
Cycle Time Bottleneck by Review StageAvg Days
Legal Review
3.8d
Procurement / Finance
1.6d
IT Security
0.7d
Continuous Controls Health Radar
Risk Radar
Horizon foresight into expiring audits
≤ 7 Days ExpiryCritical
0 control

ISO27001 Access Review (6d)

30-Day WindowRenewal
0 controls

SOC2 & GDPR Retention

Workflows Submitted
Department Requests
My initiated requests & live stages
In Review (Awaiting Reviewers)
0 active
Approved & Executed (This Week)
0 completed
Draft Pipelines & Templates
0 draft
Quick Initiation Shortcuts
Quick Launch
Browse Catalog →
Background Automations & Sweeps
Background Monitor
3 Active Daemons →
daily-data-integrity-check
3h agoPassed
weekly-soc2-access-sweep
6d agoPassed