Pending Approvals Queue
5 pendingRapid triage of multi-tier operational sign-offs with batch selection and audit preservation.
AWSmart Context: Aris Winandi (VP of Operations & Finance)•3 pending sign-offs waiting on your signature (2 P1 overdue breach risks)
| Request ID | Title & Requester | Priority | SLA Countdown | Amount | Quick Actions | |
|---|---|---|---|---|---|---|
REQ-2026-081 | Capital Expenditure (CapEx) — Server Rack Q4 Infrastructure Budi Santoso•Engineering Infrastructure•CapEx | P1 | Overdue by 3h 15m | Rp 450,000,000 | ||
REQ-2026-082 | Vendor Procurement — PT Maju Sejahtera Cloud Security Contract Sari Wulandari•Procurement & Vendor Ops•Procurement | P1 | Overdue by 1h 05m | Rp 180,000,000 | ||
REQ-2026-089 | Elevated IT Access Grant — Production Database Read Replica Citra Maulana•Data Platform•IT Access | P2 | Due in 2h 15m | — | ||
REQ-2026-094 | Software License Entitlement — Datadog Enterprise APM Ahmad Rizky•DevOps Core•Software License | P2 | Due in 4h 30m | Rp 65,000,000 | ||
REQ-2026-102 | Employee Onboarding Workflow — Senior Backend Engineer Access Pack Dewi Lestari•People Operations•HR & IT | P3 | Due in 18h | — |