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For IT co-founders: Keep publish QA audit trail intact

For IT co-founders: Keep publish QA audit trail intact

IT co-founders lose publish QA items moved to the live site group, causing audit gaps. It logs completed publishes to the monthly tracking sheet so ops have auditable records and can follow up quickly.

For IT co-founders: Keep publish QA audit trail intact

Overview

Missed publish records create audit gaps and expose your IT services to client escalation. This workflow captures every live publish into a month-stamped tracking sheet, creating an auditable change history and clearing the path for timely follow-up. Ops leaders gain clearer handoffs and fewer overlooked publishes.

Notable Features

  • Log completed publishes to sheet
  • Remove items from pending worksheet
  • Stamp rows with publish timestamp

For IT co-founders: Keep publish QA audit trail intact