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Use Case ID

The unique identifier of the use case.

Name

The name of the use case.

Status

The status of the use case approval request. Possible values:

• Completed
• Denied
• Failed

Data Source

The data source linked to the use case.

Application

The application instance associated with the use case.

Model

The name of the model used in use case.

Risk Category

The category of the risk identified. Possible Values:

• High Risk
• Limited Risk
• Minimal Risk
• Prohibited

Request Type

The type of request. Possible values:

• Enable
• Disable

Submitted By

The user who has requested for the approval.

Updated Date

The date on which the latest action is taken on request.

Updated By

The user name who last updated the request.

Stage

The current stage of approval in the workflow.