Keep engineering access requests auditable in one sheet

VPs of engineering find access requests lost in forms and email, creating audit gaps. Submissions log to a central approvals sheet so managers have an auditable queue for review.

Overview

Untracked platform access requests create audit risk and slow approvals for engineering leadership. Logging every form submission into a single approvals spreadsheet turns requests into an auditable queue, eliminating lost requests and simplifying reporting. Engineering leaders get a single source of truth and clearer audit trails for compliance and review.

Notable Features

Create spreadsheet row for each request
Attach original form submission data
Flag approvals for manager review