Service Requests Monitor
Generic, filter-driven monitor for requests across your managed services. Tracking and visibility only — workflow actions are controlled by backend/source systems.
| Request # | Service | Category | Applicant | Applicant Dept. | Submitted | Status | Current stage | Assignee | Aging | SLA | Source | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SM-25001 | System Access Request IT_ACCESS | IT Services | Noura Al-Otaibi | Digital Services | 2026-06-28 | In Progress | Access Provisioning | IT Service Desk | 1d | On Track | ServiceNow | View |
| SM-25002 | System Access Request IT_ACCESS | IT Services | Sara Al-Qahtani | Finance | 2026-06-28 | Pending Approval | Manager Approval | Line Manager | 3d | At Risk | ServiceNow | View |
| SM-25003 | System Access Request IT_ACCESS | IT Services | Omar Al-Shehri | Procurement | 2026-06-28 | Completed | Completed | IT Service Desk | 2d | Completed Within Target | ServiceNow | View |
| SM-25004 | Hardware / Laptop Request LAPTOP_REQUEST | IT Services | Khalid Al-Mutairi | Digital Services | 2026-06-28 | In Progress | Asset Preparation | IT Asset Management | 2d | On Track | ServiceNow | View |
| SM-25005 | Hardware / Laptop Request LAPTOP_REQUEST | IT Services | Reem Al-Dossary | HR | 2026-06-28 | Pending Approval | Manager Approval | Line Manager | 8d | Delayed | ServiceNow | View |
| SM-25006 | Hardware / Laptop Request LAPTOP_REQUEST | IT Services | Faisal Al-Zahrani | Legal | 2026-06-28 | Completed | Completed | IT Asset Management | 7d | Completed After Target | ServiceNow | View |
| SM-25007 | Hardware / Laptop Request LAPTOP_REQUEST | IT Services | Mona Al-Ahmadi | Digital Services | 2026-06-28 | Rejected | Rejected by owner | IT Asset Management | 4d | Not Applicable | ServiceNow | View |
| SM-25008 | Purchase Request PURCHASE_REQUEST | Procurement & Supply | Yasser Al-Qurashi | Procurement | 2026-06-28 | In Review | Budget Review | Finance Controller | 2d | On Track | SAP Ariba | View |
| SM-25009 | Purchase Request PURCHASE_REQUEST | Procurement & Supply | Hessa Al-Otaibi | Facilities | 2026-06-28 | In Review | Category Manager Review | Procurement | 5d | At Risk | SAP Ariba | View |
| SM-25010 | Purchase Request PURCHASE_REQUEST | Procurement & Supply | Turki Al-Ghamdi | Digital Services | 2026-06-28 | Completed | Vendor Awarded | Procurement Department | 6d | Completed Within Target | SAP Ariba | View |
| SM-25011 | Purchase Request PURCHASE_REQUEST | Procurement & Supply | Latifa Al-Rashid | Marketing | 2026-06-28 | Returned | Returned for Clarification | Applicant | 10d | Delayed | SAP Ariba | View |
| SM-25012 | Purchase Request PURCHASE_REQUEST | Procurement & Supply | Bandar Al-Otaibi | Operations | 2026-06-28 | In Review | Category Manager Review | Procurement | 12d | Delayed | SAP Ariba | View |
| SM-25013 | Knowledge Library Access LIBRARY_ACCESS | Knowledge / Other | Rania Al-Sulaiman | Strategy | 2026-06-28 | Completed | Auto-provisioned | Knowledge Management | 0d | Completed Within Target | KM Portal | View |
| SM-25014 | Knowledge Library Access LIBRARY_ACCESS | Knowledge / Other | Ahmed Al-Farsi | Digital Services | 2026-06-28 | Completed | Auto-provisioned | Knowledge Management | 0d | Completed Within Target | KM Portal | View |
| SM-25015 | VPN Access Request VPN_ACCESS | IT Services | Layla Al-Sultan | Finance | 2026-06-28 | In Review | Security Review | Information Security | 1d | On Track | ServiceNow | View |
| SM-25016 | VPN Access Request VPN_ACCESS | IT Services | Saad Al-Anazi | Legal | 2026-06-28 | Pending Approval | Manager Approval | Line Manager | 3d | At Risk | ServiceNow | View |
| SM-25017 | VPN Access Request VPN_ACCESS | IT Services | Manal Al-Harthi | Digital Services | 2026-06-28 | Completed | Completed | Information Security | 1d | Completed Within Target | ServiceNow | View |
| SM-25018 | Password Reset PASSWORD_RESET | IT Services | Ibrahim Al-Suhaimi | HR | 2026-06-28 | Completed | Auto-resolved | IT Service Desk | 0d | Completed Within Target | ServiceNow | View |
| SM-25019 | Password Reset PASSWORD_RESET | IT Services | Nadia Al-Amri | Marketing | 2026-06-28 | Completed | Auto-resolved | IT Service Desk | 0d | Completed Within Target | ServiceNow | View |
| SM-25020 | Vendor Onboarding VENDOR_ONBOARD | Procurement & Supply | Yousef Al-Bishi | Procurement | 2026-06-28 | In Progress | Compliance Check | Compliance | 4d | On Track | SAP Ariba | View |
| SM-25021 | Vendor Onboarding VENDOR_ONBOARD | Procurement & Supply | Dalal Al-Otaibi | Procurement | 2026-06-28 | In Progress | Compliance Check | Compliance | 14d | Delayed | SAP Ariba | View |
| SM-25022 | Vendor Onboarding VENDOR_ONBOARD | Procurement & Supply | Majed Al-Dosari | Procurement | 2026-06-28 | Rejected | Rejected | Procurement | 6d | Not Applicable | SAP Ariba | View |
| SM-25023 | Request for Quotation RFQ | Procurement & Supply | Amal Al-Nasser | Procurement | 2026-06-28 | In Progress | Vendor Response | Procurement | 3d | On Track | SAP Ariba | View |
| SM-25024 | Request for Quotation RFQ | Procurement & Supply | Fahad Al-Qahtani | Procurement | 2026-06-28 | In Review | Evaluation | Evaluation Committee | 6d | At Risk | SAP Ariba | View |
| SM-25025 | Request for Quotation RFQ | Procurement & Supply | Huda Al-Shammari | Procurement | 2026-06-28 | Completed | Awarded | Procurement | 5d | Completed Within Target | SAP Ariba | View |
| SM-25026 | System Access Request IT_ACCESS | IT Services | Waleed Al-Otaibi | Audit | 2026-06-28 | New | New | IT Service Desk | 0d | On Track | ServiceNow | View |
| SM-25027 | Hardware / Laptop Request LAPTOP_REQUEST | IT Services | Salma Al-Kuwari | Digital Services | 2026-06-28 | Closed | Closed | IT Asset Management | 20d | Not Applicable | ServiceNow | View |