IT: Keep operations control sheet updated on closures

IT admins miss closed or cancelled reviews in spreadsheets, causing inaccurate completion records. This updates the control sheet and emails ops contacts, ensuring accurate tracking and timely decisions.

Overview

Unrecorded closures create operational blind spots and lead to incorrect completion records. This workflow writes closure or cancellation dates to your control sheet and notifies operations contacts, eliminating missed signals and enabling faster decisions. Expect noticeably improved visibility and zero missed completion records.

Notable Features

Update control sheet with status
Email ops contacts on change
Write completion or cancellation date