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T-640 : Document Activation

Start Date

October 26, 2026

Due Date

October 30, 2026

Created By

AD Admin

Task Owner

AD Admin

Current Assignee

-

Status

Approved

Escalation Level

-

Do you approve this request?

Description

Completed sample policy workflow

Details

Name
Information Security Policy
Version
1.0
Document
test_document.docx

Workflow

  1. Submit Task Document Activation

    Action ( Submitted )

    October 26, 2026

    Taken by Admin

  2. 1st Reviewer

    EN Erna Nadira

    Digital signature required · Signed

    Signature

  3. 2nd Reviewer

    AH Ahmed Ali

    Digital signature required · Signed

    Signature

  4. 3nd Approval

    DA Daniyah Imran

    Digital signature required · Signed

    Signature

  5. 4nd Approval

    LH Laila Hassan

    Digital signature required · Signed

    Signature

  6. 5nd Approval

    OK Omar Khalid

    Digital signature required · Signed

    Signature