submitted 1969-12-30
Software Request
Tableau Desktop license for analyst work on Ops Insights.
Employee · Jordan EllisCurrent owner · Manager · Marcus Rodriguez
Manager review
Policy impact
License cost within team budget. Median provisioning 1.9 days. Manager approval required (Software Catalog IT-SW-118).
Transaction state · gold.transaction_state_summary
Lakebase-ready · Delta state today Hash chain · demo verify ✓ · 1 events
Request state
InReview
Approval state
PendingManager
Backend update
NotStarted
Escalation
None
Requested change
- software
- Tableau Desktop
- justification
- Ops Insights analytics
- duration
- 12 months
Approval steps
- Submitted by employeeDec 30Jordan Ellis
- Manager approvalManager · Marcus Rodriguez
- IT provisioningIT · Service Desk
- Ready for backend updateSystem · Backend of Record
- CompletedSystem · Backend of Record
Audit log
Request Ledger- Dec 30Request submittedby Jordan Ellis
Awaiting decision
Switch to Manager or Org Head role in the top bar to review and take action on Pending Manager Approval.
Comments
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