-
Dashboard
-
Backlog
21
-
My Request
9
-
My Approvals
3
-
Change Calendar
-
CAB / Meetings
-
Completed Changes
-
Reports
-
Standard Library
-
Settings
Settings
Filter by Region
USER | CAB ROLE | REGION | ASSET GROUP | EXPERTISE | MANDATORY | STATUS | ACTION | |
---|---|---|---|---|---|---|---|---|
AK |
Chair | IN |
Network Security |
Cisco (Expert) Fortinet | Mandatory |
Active |
||
JM |
Member | EU |
Security Cloud |
GDPR ISO 27001 AWS | Optional |
Delegated |