WORKFLOW.CONTROL

Operations Dashboard

Every request below lives inside an explicit state machine: only the transitions drawn in the diagram can ever happen.

STATE MACHINE
CREATED→PENDING→APPROVED|REJECTED⟲REJECTED can be resubmitted
1
PENDING
1
APPROVED
1
REJECTED
IDTitleRequesterDateStatus
REQ-001New Laptop for OnboardingJohn Doe2026-06-28PENDING
REQ-002Cloud Credits IncreaseJane Smith2026-06-29APPROVED
REQ-003Database Access - ProductionBob Wilson2026-06-30REJECTED
NEW_REQUESTGO_TO_APPROVALS