REVIEW LIST

Customer ID Customer Name Product Name Product Requested Date Priority Risk Rating Approval Date Next Review Date Action
CO-1 Shane Wayne 2011/04/25 Medium Low 2011/05/03 2012/05/04
CU-2 Jon Snow 2011/04/25 Medium Medium 2011/05/05 2014/02/02
RL-3 Richard Kie 2011/04/25 Low Low 2012/06/24 2014/01/01
CO-4 Micheal Bay 2011/04/25 High High 2012/05/05 2012/12/21
LM-5 James Arthur 2011/04/25 Low Medium 2012/05/25 2015/05/01
PO-6 Brian Stark 2011/04/25 Medium Medium 2013/01/04 2014/04/05

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