Dear Experts,
Our client wants to create a SLA report for which they need the below information about the Access Requests Raised.
- Request Type
- Request date
- Priority
- Requestor details
- Date of Request approved by all levels
- Rejected date and level of rejection
- Request status
- Comment in each level
Basically, I would like to know which GRC Tables will give me the above information. Any help is really appreciated
Regards,
Muhammad Fazil