{
  "title": "機密顧客データの期限付き閲覧を承認し、管理者権限の申請は差し戻す",
  "subtitle": "Data Access Governance · Q3 2026 · weekly review queue",
  "program": "Northstar Data Stewardship",
  "requests": [
    { "id": "DAR-218", "requesterId": "USR-7F21", "requesterTeam": "Risk Analytics", "asset": "customer-risk-view", "classification": "confidential", "access": "read", "purpose": "Quarterly risk review", "justification": "Read-only access for the approved 2026-Q3 portfolio analysis; no row-level export is required.", "owner": "Customer Data Steward", "reviewer": "Risk Data Approver", "approvalRef": "GOV-APR-218", "reviewDate": "2026-10-01", "expiry": "2026-12-31", "status": "provisioned" },
    { "id": "DAR-221", "requesterId": "USR-90AC", "requesterTeam": "Product Insights", "asset": "checkout-events", "classification": "internal", "access": "read", "purpose": "Funnel investigation", "justification": "Compare retry behavior for the current checkout experiment; aggregate access is sufficient.", "owner": "Commerce Data Owner", "reviewer": "Product Data Steward", "reviewDate": "2026-09-29", "status": "owner-review" },
    { "id": "DAR-226", "requesterId": "USR-4D31", "requesterTeam": "Platform Support", "asset": "identity-admin-console", "classification": "restricted", "access": "admin", "purpose": "Support investigation", "justification": "The submitted scope is broader than the stated support task and has no time-bound incident reference.", "owner": "Identity Platform Owner", "reviewer": "Security Access Board", "reviewDate": "2026-09-27", "status": "denied" },
    { "id": "DAR-229", "requesterId": "USR-25B8", "requesterTeam": "Finance Operations", "asset": "invoice-aging-mart", "classification": "confidential", "access": "export", "purpose": "Month-end close", "justification": "A controlled extract is required to reconcile open invoices; export is limited to the approved finance workspace.", "owner": "Revenue Data Owner", "reviewer": "Finance Data Approver", "reviewDate": "2026-09-30", "status": "submitted" }
  ]
}