Keep engineering audit trails for contractor KYC entries

Engineers miss KYC/EDD submissions when form replies aren't logged, causing audit gaps. This logs each submission to a central spreadsheet and alerts engineering and compliance for review.

Overview

Missing contractor KYC entries create audit gaps and expose engineering to compliance risk. This workflow captures every submission into a central spreadsheet and notifies engineering and compliance, creating a clear, auditable record for verification and reporting.

Notable Features

Log each KYC submission to spreadsheet
Create timestamped, auditable spreadsheet rows
Notify engineering and compliance for review