Use this tabular format to log and track incoming requests.
| Ref ID | Request Type | Received Date | Status | Owner | Response Date |
|---|---|---|---|---|---|
| REQ-001 | Access | YYYY-MM-DD | In Progress | Legal Team | [Pending] |
| REQ-002 | Erasure | YYYY-MM-DD | Closed | IT Ops | YYYY-MM-DD |
Download the CSV version for full operational columns.