6.3 — Log Renewal Actions

📍 WHERE TO FIND IT
Sales ▸ Contacts ▸ [Customer] ▸ Chatter
✅ WHAT TO DO
Document every KYC renewal action in the chatter for audit compliance.
  • Log Note: internal updates (Compliance can see)
  • Send Message: emails the customer directly
  • Tag @Compliance when escalating
  • Include: what action taken, who contacted, outcome
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KYC screenshot
💡 TIP
Regulators can request KYC activity logs. Always note the date, action, and outcome in the chatter. A missing log entry is treated as a missing compliance action.
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