MY REVIEW INFORMATION

Customer Name Customer ID Product Name Due Date Priority Risk Rating Approval Date Next Review Date Action
John Doe 2BA3 2011/04/12 Medium Low 2017/08/03 2017/08/18
Thomas Lewis 12A3 2016/02/28 Low Low 2017/01/22 2017/02/01
Richardo Carval 13C 2014/08/01 Low High 2017/11/25 2017/12/04
Clara Sane B2A3 2012/010/12 Medium Medium 2017/09/11 2017/09/26
Peter Parker A23 2011/04/1 Medium High 2017/03/25 2017/04/03
Bane Thomas 1A3 2017/03/25 High Low 2017/01/15 2017/01/29