Create peer review summary rows for recent go-lives

Your recent go‑live records lack consolidated peer review status, delaying support follow-ups. It centralizes statuses to a sheet and notifies owners so reviews finish before quarterly audits.

Overview

Quarterly visibility into peer-review status prevents last-minute compliance surprises and reduces manual triage. This flow centralizes recent go-live review results into a single sheet and pings owners so follow-ups complete before the next audit window.