Ravi Patel, Customer Admin

Meridian Medical Systems

Device manufacturer (Class II/III) · Minneapolis, MN, US

Customer activePart II Provisioning

Approval queue

2 pending decisions · 4 recent high-risk decisions for context

Pending decisions

2

awaiting an approver

Step-up required

0

phishing-resistant MFA at decision

Held by SoD

1

conflict open

  • Tomas Novak
    ASN-0107 · Quality Reviewer - Device Governance
    HighPending
    Quality owner · Elena Vasquez
    SoD check
    Blocked
  • Priya Raman
    ASN-0110 · Cyber Owner - Cybersecurity Assurance
    CriticalPending
    Security co-approval (step-up required) · Marcus Chen
    SoD check
    Passed
  • Ravi Patel
    ASN-0101 · Customer Admin - Foundation
    HighActive
    All stages decided
    SoD check
    Passed
  • Marcus Chen
    ASN-0103 · Cyber Owner - Cybersecurity Assurance
    CriticalActive
    All stages decided
    SoD check
    Passed
  • Priya Raman
    ASN-0104 · CYB.SBOM_OWNER
    HighActive
    All stages decided
    SoD check
    Passed
  • MER-Quality-US
    ASN-0105 · Quality Reviewer - Device Governance
    HighActive
    All stages decided
    SoD check
    Passed
6 access requests