Bizzomation Agreement Protection System
Nothing in the agreement should remain unattended.
The dashboard prioritises overdue and critical obligations, prepares client communication, records evidence and raises red flags before non-compliance becomes a breach.
72HEALTH SCORE
891
195
191
10
8
164
0
Critical Red Flags
Immediate interventionTaxmanntri Consultancy Private Limited · Confirm client privacy, employee monitoring and lawful-data responsibilitiesBIZ-2026-00002 · Critical · Overdue by 1537 hour(s) · Owner: Software
Taxmanntri Consultancy Private Limited · Verify approved hosting, data location and subprocessorsBIZ-2026-00002 · Critical · Overdue by 1537 hour(s) · Owner: Bizzomation Software
Taxmanntri Consultancy Private Limited · Confirm client privacy, employee monitoring and lawful-data responsibilitiesBIZ-2026-00001 · Critical · Overdue by 1513 hour(s) · Owner: Software
Taxmanntri Consultancy Private Limited · Verify approved hosting, data location and subprocessorsBIZ-2026-00001 · Critical · Overdue by 1513 hour(s) · Owner: Bizzomation Software
Taxmanntri Consultancy Private Limited · Confirm advance payment before commencementBIZ-2026-00002 · Critical · Overdue by 1489 hour(s) · Owner: Software
Taxmanntri Consultancy Private Limited · Raise initial subscription and implementation invoiceBIZ-2026-00001 · Critical · Overdue by 1465 hour(s) · Owner: Bizzomation Software
Taxmanntri Consultancy Private Limited · Confirm advance payment before commencementBIZ-2026-00001 · Critical · Overdue by 1465 hour(s) · Owner: Software
Taxmanntri Consultancy Private Limited · Raise initial subscription and implementation invoiceBIZ-2026-00002 · Critical · Overdue by 1465 hour(s) · Owner: Bizzomation Software
Taxmanntri Consultancy Private Limited · Maintain processing-purpose and data-category registerBIZ-2026-00002 · Critical · Overdue by 1465 hour(s) · Owner: Bizzomation Software
Taxmanntri Consultancy Private Limited · Complete all agreement schedules and remove every placeholderBIZ-2026-00001 · Critical · Overdue by 1449 hour(s) · Owner: Bizzomation Software
Taxmanntri Consultancy Private Limited · Complete all agreement schedules and remove every placeholderBIZ-2026-00002 · Critical · Overdue by 1447 hour(s) · Owner: Bizzomation Software
Taxmanntri Consultancy Private Limited · Complete all agreement schedules and remove every placeholderBIZ-2026-00003 · Critical · Overdue by 1442 hour(s) · Owner: Yash Agarwal
Action Queue
Sorted by risk and due time| Risk | Client / Agreement | Action Required | Owner | Due | Status | |
|---|---|---|---|---|---|---|
| Critical Overdue by 1537 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · CTR-007 | Confirm client privacy, employee monitoring and lawful-data responsibilities Contract Formation · DPA / Acceptable Use | Software Client | 26 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1537 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · CTR-008 | Verify approved hosting, data location and subprocessors Contract Formation · DPA / Security / Subprocessors | Bizzomation Software Finwell | 26 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1513 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · CTR-007 | Confirm client privacy, employee monitoring and lawful-data responsibilities Contract Formation · DPA / Acceptable Use | Software Client | 27 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1513 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · CTR-008 | Verify approved hosting, data location and subprocessors Contract Formation · DPA / Security / Subprocessors | Bizzomation Software Finwell | 27 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1489 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · COM-002 | Confirm advance payment before commencement Commercial & Billing · Fees / Suspension | Software Client | 28 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · COM-001 | Raise initial subscription and implementation invoice Commercial & Billing · Fees / Taxes | Bizzomation Software Finwell | 29 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · COM-002 | Confirm advance payment before commencement Commercial & Billing · Fees / Suspension | Software Client | 29 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · COM-001 | Raise initial subscription and implementation invoice Commercial & Billing · Fees / Taxes | Bizzomation Software Finwell | 29 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · DAT-001 | Maintain processing-purpose and data-category register Data Protection · Data Processing Addendum | Bizzomation Software Finwell | 29 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1449 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · CTR-001 | Complete all agreement schedules and remove every placeholder Contract Formation · Master Agreement / Order Form / SOW | Bizzomation Software Finwell | 29 Jun 2026, 04:19 PM | Pending | Open |
| Critical Overdue by 1447 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · CTR-001 | Complete all agreement schedules and remove every placeholder Contract Formation · Master Agreement / Order Form / SOW | Bizzomation Software Finwell | 29 Jun 2026, 05:55 PM | Pending | Open |
| Critical Overdue by 1442 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 · CTR-001 | Complete all agreement schedules and remove every placeholder Contract Formation · Master Agreement / Order Form / SOW | Yash Agarwal Finwell | 29 Jun 2026, 11:00 PM | Pending | Open |
| Critical Overdue by 1441 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · DAT-001 | Maintain processing-purpose and data-category register Data Protection · Data Processing Addendum | Bizzomation Software Finwell | 30 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1441 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · IMP-003 | Issue secure data and credential collection checklist Implementation · SOW / Security | Bizzomation Software Finwell | 30 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1441 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 · COM-001 | Raise initial subscription and implementation invoice Commercial & Billing · Fees / Taxes | Yash Agarwal Finwell | 30 Jun 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1425 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · CTR-004 | Confirm applicable stamp duty and execution method Contract Formation · Execution / Stamp Duty | Bizzomation Software / Software Joint | 30 Jun 2026, 04:19 PM | Pending | Open |
| Critical Overdue by 1423 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · CTR-004 | Confirm applicable stamp duty and execution method Contract Formation · Execution / Stamp Duty | Bizzomation Software / Software Joint | 30 Jun 2026, 05:55 PM | Pending | Open |
| Critical Overdue by 1418 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 · CTR-004 | Confirm applicable stamp duty and execution method Contract Formation · Execution / Stamp Duty | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 30 Jun 2026, 11:00 PM | Pending | Open |
| Critical Overdue by 1417 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · IMP-003 | Issue secure data and credential collection checklist Implementation · SOW / Security | Bizzomation Software Finwell | 01 Jul 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1281 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · CTR-005 | Obtain and store the final executed agreement Contract Formation · Execution | Bizzomation Software / Software Joint | 06 Jul 2026, 04:19 PM | Pending | Open |
| Critical Overdue by 1279 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · CTR-005 | Obtain and store the final executed agreement Contract Formation · Execution | Bizzomation Software / Software Joint | 06 Jul 2026, 05:55 PM | Pending | Open |
| Critical Overdue by 1274 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 · CTR-005 | Obtain and store the final executed agreement Contract Formation · Execution | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Jul 2026, 11:00 PM | Pending | Open |
| Critical Overdue by 1201 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 · CTR-007 | Confirm client privacy, employee monitoring and lawful-data responsibilities Contract Formation · DPA / Acceptable Use | Rutuja Balaji Ghorpade Client | 10 Jul 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1201 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 · CTR-008 | Verify approved hosting, data location and subprocessors Contract Formation · DPA / Security / Subprocessors | Yash Agarwal Finwell | 10 Jul 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1153 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 · COM-002 | Confirm advance payment before commencement Commercial & Billing · Fees / Suspension | Rutuja Balaji Ghorpade Client | 12 Jul 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1129 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 · DAT-001 | Maintain processing-purpose and data-category register Data Protection · Data Processing Addendum | Yash Agarwal Finwell | 13 Jul 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 1105 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 · IMP-003 | Issue secure data and credential collection checklist Implementation · SOW / Security | Yash Agarwal Finwell | 14 Jul 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 985 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · IMP-005 | Approve user, role and permission matrix Implementation · SOW / Access Control | Bizzomation Software / Software Joint | 19 Jul 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 961 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 · IMP-005 | Approve user, role and permission matrix Implementation · SOW / Access Control | Bizzomation Software / Software Joint | 20 Jul 2026, 12:00 AM | Pending | Open |
| Critical Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 · DAT-003 | Review support and production-data access logs Data Protection · DPA / Security | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Open |
Client Communications Ready
Review before sendingTaxmanntri Consultancy Private Limited · Data authority and privacy confirmation – BIZ-2026-00002
Overdue by 1537 hour(s) · Due 26 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Hosting and approved service providers – BIZ-2026-00002
Overdue by 1537 hour(s) · Due 26 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Data authority and privacy confirmation – BIZ-2026-00001
Overdue by 1513 hour(s) · Due 27 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Hosting and approved service providers – BIZ-2026-00001
Overdue by 1513 hour(s) · Due 27 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Advance payment confirmation required – BIZ-2026-00002
Overdue by 1489 hour(s) · Due 28 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Invoice under Bizzomation agreement BIZ-2026-00001
Overdue by 1465 hour(s) · Due 29 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Advance payment confirmation required – BIZ-2026-00001
Overdue by 1465 hour(s) · Due 29 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Invoice under Bizzomation agreement BIZ-2026-00002
Overdue by 1465 hour(s) · Due 29 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Secure implementation data checklist – BIZ-2026-00002
Overdue by 1441 hour(s) · Due 30 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Invoice under Bizzomation agreement BIZ-2026-00003
Overdue by 1441 hour(s) · Due 30 Jun 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Stamping and execution requirements – BIZ-2026-00001
Overdue by 1425 hour(s) · Due 30 Jun 2026, 04:19 PM
Taxmanntri Consultancy Private Limited · Stamping and execution requirements – BIZ-2026-00002
Overdue by 1423 hour(s) · Due 30 Jun 2026, 05:55 PM
Taxmanntri Consultancy Private Limited · Stamping and execution requirements – BIZ-2026-00003
Overdue by 1418 hour(s) · Due 30 Jun 2026, 11:00 PM
Taxmanntri Consultancy Private Limited · Secure implementation data checklist – BIZ-2026-00001
Overdue by 1417 hour(s) · Due 01 Jul 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Final signed agreement required – BIZ-2026-00001
Overdue by 1281 hour(s) · Due 06 Jul 2026, 04:19 PM
Taxmanntri Consultancy Private Limited · Final signed agreement required – BIZ-2026-00002
Overdue by 1279 hour(s) · Due 06 Jul 2026, 05:55 PM
Taxmanntri Consultancy Private Limited · Final signed agreement required – BIZ-2026-00003
Overdue by 1274 hour(s) · Due 06 Jul 2026, 11:00 PM
Taxmanntri Consultancy Private Limited · Data authority and privacy confirmation – BIZ-2026-00003
Overdue by 1201 hour(s) · Due 10 Jul 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Hosting and approved service providers – BIZ-2026-00003
Overdue by 1201 hour(s) · Due 10 Jul 2026, 12:00 AM
Taxmanntri Consultancy Private Limited · Advance payment confirmation required – BIZ-2026-00003
Overdue by 1153 hour(s) · Due 12 Jul 2026, 12:00 AM
Daily Compliance Discipline
Red means contractual risk—not merely a delayed task.Open the item, send the prepared communication where required, attach evidence and record closure. Do not mark a task complete without supporting evidence.
Complete Compliance Register
Search all contractual obligations across every client agreement.
| Risk | Client | Obligation | Owner | Due | Status | Communication / Evidence | |
|---|---|---|---|---|---|---|---|
| Critical Overdue by 1537 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Confirm client privacy, employee monitoring and lawful-data responsibilities CTR-007 · Contract Formation DPA / Acceptable Use | Software Client | 26 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1537 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify approved hosting, data location and subprocessors CTR-008 · Contract Formation DPA / Security / Subprocessors | Bizzomation Software Finwell | 26 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1513 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Confirm client privacy, employee monitoring and lawful-data responsibilities CTR-007 · Contract Formation DPA / Acceptable Use | Software Client | 27 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1513 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify approved hosting, data location and subprocessors CTR-008 · Contract Formation DPA / Security / Subprocessors | Bizzomation Software Finwell | 27 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1489 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Confirm advance payment before commencement COM-002 · Commercial & Billing Fees / Suspension | Software Client | 28 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Raise initial subscription and implementation invoice COM-001 · Commercial & Billing Fees / Taxes | Bizzomation Software Finwell | 29 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Confirm advance payment before commencement COM-002 · Commercial & Billing Fees / Suspension | Software Client | 29 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Raise initial subscription and implementation invoice COM-001 · Commercial & Billing Fees / Taxes | Bizzomation Software Finwell | 29 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Maintain processing-purpose and data-category register DAT-001 · Data Protection Data Processing Addendum | Bizzomation Software Finwell | 29 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1449 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Complete all agreement schedules and remove every placeholder CTR-001 · Contract Formation Master Agreement / Order Form / SOW | Bizzomation Software Finwell | 29 Jun 2026, 04:19 PM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1447 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Complete all agreement schedules and remove every placeholder CTR-001 · Contract Formation Master Agreement / Order Form / SOW | Bizzomation Software Finwell | 29 Jun 2026, 05:55 PM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1442 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Complete all agreement schedules and remove every placeholder CTR-001 · Contract Formation Master Agreement / Order Form / SOW | Yash Agarwal Finwell | 29 Jun 2026, 11:00 PM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1441 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Maintain processing-purpose and data-category register DAT-001 · Data Protection Data Processing Addendum | Bizzomation Software Finwell | 30 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1441 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Issue secure data and credential collection checklist IMP-003 · Implementation SOW / Security | Bizzomation Software Finwell | 30 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1441 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Raise initial subscription and implementation invoice COM-001 · Commercial & Billing Fees / Taxes | Yash Agarwal Finwell | 30 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1425 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Confirm applicable stamp duty and execution method CTR-004 · Contract Formation Execution / Stamp Duty | Bizzomation Software / Software Joint | 30 Jun 2026, 04:19 PM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1423 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Confirm applicable stamp duty and execution method CTR-004 · Contract Formation Execution / Stamp Duty | Bizzomation Software / Software Joint | 30 Jun 2026, 05:55 PM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1418 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Confirm applicable stamp duty and execution method CTR-004 · Contract Formation Execution / Stamp Duty | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 30 Jun 2026, 11:00 PM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1417 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Issue secure data and credential collection checklist IMP-003 · Implementation SOW / Security | Bizzomation Software Finwell | 01 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1281 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Obtain and store the final executed agreement CTR-005 · Contract Formation Execution | Bizzomation Software / Software Joint | 06 Jul 2026, 04:19 PM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1279 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Obtain and store the final executed agreement CTR-005 · Contract Formation Execution | Bizzomation Software / Software Joint | 06 Jul 2026, 05:55 PM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1274 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Obtain and store the final executed agreement CTR-005 · Contract Formation Execution | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Jul 2026, 11:00 PM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1201 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Confirm client privacy, employee monitoring and lawful-data responsibilities CTR-007 · Contract Formation DPA / Acceptable Use | Rutuja Balaji Ghorpade Client | 10 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1201 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify approved hosting, data location and subprocessors CTR-008 · Contract Formation DPA / Security / Subprocessors | Yash Agarwal Finwell | 10 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1153 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Confirm advance payment before commencement COM-002 · Commercial & Billing Fees / Suspension | Rutuja Balaji Ghorpade Client | 12 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1129 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Maintain processing-purpose and data-category register DAT-001 · Data Protection Data Processing Addendum | Yash Agarwal Finwell | 13 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 1105 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Issue secure data and credential collection checklist IMP-003 · Implementation SOW / Security | Yash Agarwal Finwell | 14 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 985 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Approve user, role and permission matrix IMP-005 · Implementation SOW / Access Control | Bizzomation Software / Software Joint | 19 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 961 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Approve user, role and permission matrix IMP-005 · Implementation SOW / Access Control | Bizzomation Software / Software Joint | 20 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 649 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Approve user, role and permission matrix IMP-005 · Implementation SOW / Access Control | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 02 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 241 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Complete UAT and obtain acceptance or valid rejection IMP-008 · Implementation Acceptance | Bizzomation Software / Software Joint | 19 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 241 hour(s) | DSB law group BIZ-2026-00004 | Confirm client privacy, employee monitoring and lawful-data responsibilities CTR-007 · Contract Formation DPA / Acceptable Use | Himani Dhingra Client | 19 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 241 hour(s) | DSB law group BIZ-2026-00004 | Verify approved hosting, data location and subprocessors CTR-008 · Contract Formation DPA / Security / Subprocessors | Yash Agarwal Finwell | 19 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 217 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Complete UAT and obtain acceptance or valid rejection IMP-008 · Implementation Acceptance | Bizzomation Software / Software Joint | 20 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 193 hour(s) | DSB law group BIZ-2026-00004 | Confirm advance payment before commencement COM-002 · Commercial & Billing Fees / Suspension | Himani Dhingra Client | 21 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 169 hour(s) | DSB law group BIZ-2026-00004 | Raise initial subscription and implementation invoice COM-001 · Commercial & Billing Fees / Taxes | Yash Agarwal Finwell | 22 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 169 hour(s) | DSB law group BIZ-2026-00004 | Maintain processing-purpose and data-category register DAT-001 · Data Protection Data Processing Addendum | Yash Agarwal Finwell | 22 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 157 hour(s) | DSB law group BIZ-2026-00004 | Complete all agreement schedules and remove every placeholder CTR-001 · Contract Formation Master Agreement / Order Form / SOW | Yash Agarwal Finwell | 22 Aug 2026, 11:37 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 145 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Obtain production go-live approval IMP-010 · Implementation SOW / Go-Live | Bizzomation Software / Software Joint | 23 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 145 hour(s) | DSB law group BIZ-2026-00004 | Issue secure data and credential collection checklist IMP-003 · Implementation SOW / Security | Yash Agarwal Finwell | 23 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 133 hour(s) | DSB law group BIZ-2026-00004 | Confirm applicable stamp duty and execution method CTR-004 · Contract Formation Execution / Stamp Duty | Yash Agarwal / Himani Dhingra Joint | 23 Aug 2026, 11:37 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Obtain production go-live approval IMP-010 · Implementation SOW / Go-Live | Bizzomation Software / Software Joint | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Critical obligation due in 11 hour(s) | DSB law group BIZ-2026-00004 | Obtain and store the final executed agreement CTR-005 · Contract Formation Execution | Yash Agarwal / Himani Dhingra Joint | 29 Aug 2026, 11:37 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Critical obligation due in 47 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Check 30-day non-renewal/renewal notice deadline REN-004 · Renewal Term / Renewal | Bizzomation Software / Software Joint | 31 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 3 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Complete UAT and obtain acceptance or valid rejection IMP-008 · Implementation Acceptance | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 02 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 7 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Obtain production go-live approval IMP-010 · Implementation SOW / Go-Live | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 12 day(s) | DSB law group BIZ-2026-00004 | Approve user, role and permission matrix IMP-005 · Implementation SOW / Access Control | Yash Agarwal / Himani Dhingra Joint | 11 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Himani Dhingra Joint | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 17 day(s) | DSB law group BIZ-2026-00004 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Himani Dhingra Joint | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 17 day(s) | DSB law group BIZ-2026-00004 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review NDAs and need-to-know access for personnel/contractors CONF-001 · Confidentiality Confidentiality | Bizzomation Software Finwell | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review retention, legal holds and deletion configuration DAT-005 · Data Protection DPA / Exit | Bizzomation Software / Software Joint | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Confirm no identifiable Customer Data is used for shared AI/model training DAT-006 · Data Protection DPA / AI | Bizzomation Software Finwell | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review administrator and privileged access LIC-002 · Licence & Access Security / Authorised Users | Bizzomation Software / Software Joint | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Confirm indicative valuation is not represented as a formal valuation REP-003 · Reports, MIS & Valuation Valuation Disclaimer | Bizzomation Software / Software Joint | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Perform and document restoration test SEC-002 · Information Security Security Schedule / DR | Bizzomation Software Finwell | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review enabled subprocessors and client authorisation THD-001 · Third Parties & Integrations DPA / Subprocessor Schedule | Bizzomation Software Finwell | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review NDAs and need-to-know access for personnel/contractors CONF-001 · Confidentiality Confidentiality | Bizzomation Software Finwell | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review retention, legal holds and deletion configuration DAT-005 · Data Protection DPA / Exit | Bizzomation Software / Software Joint | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Confirm no identifiable Customer Data is used for shared AI/model training DAT-006 · Data Protection DPA / AI | Bizzomation Software Finwell | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review administrator and privileged access LIC-002 · Licence & Access Security / Authorised Users | Bizzomation Software / Software Joint | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Complete renewal execution, billing and limit update REN-005 · Renewal Term / Renewal | Bizzomation Software / Software Joint | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Confirm indicative valuation is not represented as a formal valuation REP-003 · Reports, MIS & Valuation Valuation Disclaimer | Bizzomation Software / Software Joint | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Perform and document restoration test SEC-002 · Information Security Security Schedule / DR | Bizzomation Software Finwell | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review enabled subprocessors and client authorisation THD-001 · Third Parties & Integrations DPA / Subprocessor Schedule | Bizzomation Software Finwell | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review NDAs and need-to-know access for personnel/contractors CONF-001 · Confidentiality Confidentiality | Yash Agarwal Finwell | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review retention, legal holds and deletion configuration DAT-005 · Data Protection DPA / Exit | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Confirm no identifiable Customer Data is used for shared AI/model training DAT-006 · Data Protection DPA / AI | Yash Agarwal Finwell | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review administrator and privileged access LIC-002 · Licence & Access Security / Authorised Users | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Confirm indicative valuation is not represented as a formal valuation REP-003 · Reports, MIS & Valuation Valuation Disclaimer | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Perform and document restoration test SEC-002 · Information Security Security Schedule / DR | Yash Agarwal Finwell | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review enabled subprocessors and client authorisation THD-001 · Third Parties & Integrations DPA / Subprocessor Schedule | Yash Agarwal Finwell | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 43 day(s) | DSB law group BIZ-2026-00004 | Complete UAT and obtain acceptance or valid rejection IMP-008 · Implementation Acceptance | Yash Agarwal / Himani Dhingra Joint | 12 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Himani Dhingra Joint | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 47 day(s) | DSB law group BIZ-2026-00004 | Obtain production go-live approval IMP-010 · Implementation SOW / Go-Live | Yash Agarwal / Himani Dhingra Joint | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 47 day(s) | DSB law group BIZ-2026-00004 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Himani Dhingra Joint | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 47 day(s) | DSB law group BIZ-2026-00004 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 77 day(s) | DSB law group BIZ-2026-00004 | Review NDAs and need-to-know access for personnel/contractors CONF-001 · Confidentiality Confidentiality | Yash Agarwal Finwell | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 77 day(s) | DSB law group BIZ-2026-00004 | Review retention, legal holds and deletion configuration DAT-005 · Data Protection DPA / Exit | Yash Agarwal / Himani Dhingra Joint | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 77 day(s) | DSB law group BIZ-2026-00004 | Confirm no identifiable Customer Data is used for shared AI/model training DAT-006 · Data Protection DPA / AI | Yash Agarwal Finwell | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 77 day(s) | DSB law group BIZ-2026-00004 | Review administrator and privileged access LIC-002 · Licence & Access Security / Authorised Users | Yash Agarwal / Himani Dhingra Joint | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 77 day(s) | DSB law group BIZ-2026-00004 | Confirm indicative valuation is not represented as a formal valuation REP-003 · Reports, MIS & Valuation Valuation Disclaimer | Yash Agarwal / Himani Dhingra Joint | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 77 day(s) | DSB law group BIZ-2026-00004 | Perform and document restoration test SEC-002 · Information Security Security Schedule / DR | Yash Agarwal Finwell | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 77 day(s) | DSB law group BIZ-2026-00004 | Review enabled subprocessors and client authorisation THD-001 · Third Parties & Integrations DPA / Subprocessor Schedule | Yash Agarwal Finwell | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Himani Dhingra Joint | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 78 day(s) | DSB law group BIZ-2026-00004 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Himani Dhingra Joint | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 78 day(s) | DSB law group BIZ-2026-00004 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Himani Dhingra Joint | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 108 day(s) | DSB law group BIZ-2026-00004 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Himani Dhingra Joint | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 108 day(s) | DSB law group BIZ-2026-00004 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review NDAs and need-to-know access for personnel/contractors CONF-001 · Confidentiality Confidentiality | Bizzomation Software Finwell | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review retention, legal holds and deletion configuration DAT-005 · Data Protection DPA / Exit | Bizzomation Software / Software Joint | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Confirm no identifiable Customer Data is used for shared AI/model training DAT-006 · Data Protection DPA / AI | Bizzomation Software Finwell | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review administrator and privileged access LIC-002 · Licence & Access Security / Authorised Users | Bizzomation Software / Software Joint | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Confirm indicative valuation is not represented as a formal valuation REP-003 · Reports, MIS & Valuation Valuation Disclaimer | Bizzomation Software / Software Joint | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Perform and document restoration test SEC-002 · Information Security Security Schedule / DR | Bizzomation Software Finwell | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review enabled subprocessors and client authorisation THD-001 · Third Parties & Integrations DPA / Subprocessor Schedule | Bizzomation Software Finwell | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review NDAs and need-to-know access for personnel/contractors CONF-001 · Confidentiality Confidentiality | Bizzomation Software Finwell | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review retention, legal holds and deletion configuration DAT-005 · Data Protection DPA / Exit | Bizzomation Software / Software Joint | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Confirm no identifiable Customer Data is used for shared AI/model training DAT-006 · Data Protection DPA / AI | Bizzomation Software Finwell | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review administrator and privileged access LIC-002 · Licence & Access Security / Authorised Users | Bizzomation Software / Software Joint | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Confirm indicative valuation is not represented as a formal valuation REP-003 · Reports, MIS & Valuation Valuation Disclaimer | Bizzomation Software / Software Joint | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Perform and document restoration test SEC-002 · Information Security Security Schedule / DR | Bizzomation Software Finwell | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review enabled subprocessors and client authorisation THD-001 · Third Parties & Integrations DPA / Subprocessor Schedule | Bizzomation Software Finwell | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review NDAs and need-to-know access for personnel/contractors CONF-001 · Confidentiality Confidentiality | Yash Agarwal Finwell | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review retention, legal holds and deletion configuration DAT-005 · Data Protection DPA / Exit | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Confirm no identifiable Customer Data is used for shared AI/model training DAT-006 · Data Protection DPA / AI | Yash Agarwal Finwell | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review administrator and privileged access LIC-002 · Licence & Access Security / Authorised Users | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Confirm indicative valuation is not represented as a formal valuation REP-003 · Reports, MIS & Valuation Valuation Disclaimer | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Perform and document restoration test SEC-002 · Information Security Security Schedule / DR | Yash Agarwal Finwell | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review enabled subprocessors and client authorisation THD-001 · Third Parties & Integrations DPA / Subprocessor Schedule | Yash Agarwal Finwell | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Himani Dhingra Joint | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 139 day(s) | DSB law group BIZ-2026-00004 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Himani Dhingra Joint | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 139 day(s) | DSB law group BIZ-2026-00004 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 169 day(s) | DSB law group BIZ-2026-00004 | Review NDAs and need-to-know access for personnel/contractors CONF-001 · Confidentiality Confidentiality | Yash Agarwal Finwell | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 169 day(s) | DSB law group BIZ-2026-00004 | Review retention, legal holds and deletion configuration DAT-005 · Data Protection DPA / Exit | Yash Agarwal / Himani Dhingra Joint | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 169 day(s) | DSB law group BIZ-2026-00004 | Confirm no identifiable Customer Data is used for shared AI/model training DAT-006 · Data Protection DPA / AI | Yash Agarwal Finwell | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 169 day(s) | DSB law group BIZ-2026-00004 | Review administrator and privileged access LIC-002 · Licence & Access Security / Authorised Users | Yash Agarwal / Himani Dhingra Joint | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 169 day(s) | DSB law group BIZ-2026-00004 | Confirm indicative valuation is not represented as a formal valuation REP-003 · Reports, MIS & Valuation Valuation Disclaimer | Yash Agarwal / Himani Dhingra Joint | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 169 day(s) | DSB law group BIZ-2026-00004 | Perform and document restoration test SEC-002 · Information Security Security Schedule / DR | Yash Agarwal Finwell | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 169 day(s) | DSB law group BIZ-2026-00004 | Review enabled subprocessors and client authorisation THD-001 · Third Parties & Integrations DPA / Subprocessor Schedule | Yash Agarwal Finwell | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Yash Agarwal / Himani Dhingra Joint | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 170 day(s) | DSB law group BIZ-2026-00004 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Yash Agarwal / Himani Dhingra Joint | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 170 day(s) | DSB law group BIZ-2026-00004 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review support and production-data access logs DAT-003 · Data Protection DPA / Security | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data-subject and client data requests DAT-004 · Data Protection DPA | Bizzomation Software / Software Joint | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Remove dormant, duplicate and departed-user access LIC-003 · Licence & Access Authorised Users / Security | Bizzomation Software / Software Joint | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify report disclaimers and source-data freshness REP-001 · Reports, MIS & Valuation Disclaimers | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review successful backups and backup failures SEC-001 · Information Security Security Schedule / Backup | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review vulnerability, patch and malware controls SEC-003 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review privileged access and secrets SEC-004 · Information Security Security Schedule | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 268 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Test incident-response and business-continuity procedures SEC-007 · Information Security Security Schedule | Bizzomation Software Finwell | 25 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 269 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Test incident-response and business-continuity procedures SEC-007 · Information Security Security Schedule | Bizzomation Software Finwell | 26 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 273 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Check 30-day non-renewal/renewal notice deadline REN-004 · Renewal Term / Renewal | Bizzomation Software / Software Joint | 30 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 282 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Test incident-response and business-continuity procedures SEC-007 · Information Security Security Schedule | Yash Agarwal Finwell | 08 Jun 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 287 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Check 30-day non-renewal/renewal notice deadline REN-004 · Renewal Term / Renewal | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 13 Jun 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 296 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Complete renewal execution, billing and limit update REN-005 · Renewal Term / Renewal | Bizzomation Software / Software Joint | 22 Jun 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 310 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Complete renewal execution, billing and limit update REN-005 · Renewal Term / Renewal | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 06 Jul 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 322 day(s) | DSB law group BIZ-2026-00004 | Test incident-response and business-continuity procedures SEC-007 · Information Security Security Schedule | Yash Agarwal Finwell | 18 Jul 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 327 day(s) | DSB law group BIZ-2026-00004 | Check 30-day non-renewal/renewal notice deadline REN-004 · Renewal Term / Renewal | Yash Agarwal / Himani Dhingra Joint | 23 Jul 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Due in 350 day(s) | DSB law group BIZ-2026-00004 | Complete renewal execution, billing and limit update REN-005 · Renewal Term / Renewal | Yash Agarwal / Himani Dhingra Joint | 15 Aug 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Data Principal / Client Data Request Pack EVT-DAT · Conditional Events DPA | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Termination and Data Exit Pack EVT-EXT · Conditional Events Termination / Exit | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Invoice Overdue and Suspension Pack EVT-OVD · Conditional Events Fees / Suspension | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Security Incident Response Pack EVT-SEC · Conditional Events Security Incident / DPA | Bizzomation Software Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | New Subprocessor / Material Provider Change Pack EVT-SUB · Conditional Events DPA / Subprocessors | Bizzomation Software Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Data Principal / Client Data Request Pack EVT-DAT · Conditional Events DPA | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Termination and Data Exit Pack EVT-EXT · Conditional Events Termination / Exit | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Invoice Overdue and Suspension Pack EVT-OVD · Conditional Events Fees / Suspension | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Security Incident Response Pack EVT-SEC · Conditional Events Security Incident / DPA | Bizzomation Software Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | New Subprocessor / Material Provider Change Pack EVT-SUB · Conditional Events DPA / Subprocessors | Bizzomation Software Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Data Principal / Client Data Request Pack EVT-DAT · Conditional Events DPA | Yash Agarwal / Rutuja Balaji Ghorpade Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Termination and Data Exit Pack EVT-EXT · Conditional Events Termination / Exit | Yash Agarwal / Rutuja Balaji Ghorpade Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Invoice Overdue and Suspension Pack EVT-OVD · Conditional Events Fees / Suspension | Yash Agarwal / Rutuja Balaji Ghorpade Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Security Incident Response Pack EVT-SEC · Conditional Events Security Incident / DPA | Yash Agarwal Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | New Subprocessor / Material Provider Change Pack EVT-SUB · Conditional Events DPA / Subprocessors | Yash Agarwal Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | DSB law group BIZ-2026-00004 | Data Principal / Client Data Request Pack EVT-DAT · Conditional Events DPA | Yash Agarwal / Himani Dhingra Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | DSB law group BIZ-2026-00004 | Termination and Data Exit Pack EVT-EXT · Conditional Events Termination / Exit | Yash Agarwal / Himani Dhingra Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | DSB law group BIZ-2026-00004 | Invoice Overdue and Suspension Pack EVT-OVD · Conditional Events Fees / Suspension | Yash Agarwal / Himani Dhingra Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | DSB law group BIZ-2026-00004 | Security Incident Response Pack EVT-SEC · Conditional Events Security Incident / DPA | Yash Agarwal Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Critical Conditional obligation not activated | DSB law group BIZ-2026-00004 | New Subprocessor / Material Provider Change Pack EVT-SUB · Conditional Events DPA / Subprocessors | Yash Agarwal Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Overdue by 2113 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Commence 120-day renewal and client-health review REN-001 · Renewal Term / Renewal | Bizzomation Software Finwell | 02 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1585 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Appoint Finwell project manager and client implementation coordinator IMP-001 · Implementation SOW / Client Dependencies | Bizzomation Software / Software Joint | 24 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1561 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Appoint Finwell project manager and client implementation coordinator IMP-001 · Implementation SOW / Client Dependencies | Bizzomation Software / Software Joint | 25 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 29 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1465 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Conduct implementation kickoff and scope freeze IMP-002 · Implementation SOW | Bizzomation Software / Software Joint | 29 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1449 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify signatory authority for both parties CTR-002 · Contract Formation Execution | Bizzomation Software / Software Joint | 29 Jun 2026, 04:19 PM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1449 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify legal and notice particulars CTR-003 · Contract Formation Notices / Parties | Bizzomation Software / Software Joint | 29 Jun 2026, 04:19 PM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1447 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify signatory authority for both parties CTR-002 · Contract Formation Execution | Bizzomation Software / Software Joint | 29 Jun 2026, 05:55 PM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1447 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify legal and notice particulars CTR-003 · Contract Formation Notices / Parties | Bizzomation Software / Software Joint | 29 Jun 2026, 05:55 PM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1442 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify signatory authority for both parties CTR-002 · Contract Formation Execution | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 29 Jun 2026, 11:00 PM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1442 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify legal and notice particulars CTR-003 · Contract Formation Notices / Parties | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 29 Jun 2026, 11:00 PM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1441 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 30 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1441 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Conduct implementation kickoff and scope freeze IMP-002 · Implementation SOW | Bizzomation Software / Software Joint | 30 Jun 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1393 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Prepare 90-day renewal proposal and internal approvals REN-002 · Renewal Term / Renewal | Bizzomation Software Finwell | 02 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1249 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Appoint Finwell project manager and client implementation coordinator IMP-001 · Implementation SOW / Client Dependencies | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 08 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1129 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Complete process discovery and obtain process-map sign-off IMP-004 · Implementation SOW / Discovery | Bizzomation Software / Software Joint | 13 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1129 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 13 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1129 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Conduct implementation kickoff and scope freeze IMP-002 · Implementation SOW | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 13 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1105 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Complete process discovery and obtain process-map sign-off IMP-004 · Implementation SOW / Discovery | Bizzomation Software / Software Joint | 14 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 985 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 19 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 961 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 20 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 865 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 24 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 841 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 25 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 793 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Complete process discovery and obtain process-map sign-off IMP-004 · Implementation SOW / Discovery | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 27 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 745 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 29 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 745 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 29 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 721 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 30 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 721 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 30 Jul 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 673 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Send 60-day renewal proposal REN-003 · Renewal Term / Renewal | Bizzomation Software Finwell | 01 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 649 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 02 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 625 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Complete configuration quality review IMP-006 · Implementation SOW / Configuration | Bizzomation Software Finwell | 03 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 601 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Complete configuration quality review IMP-006 · Implementation SOW / Configuration | Bizzomation Software Finwell | 04 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 529 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 457 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Issue UAT readiness notice IMP-007 · Implementation Acceptance | Bizzomation Software Finwell | 10 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 433 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Issue UAT readiness notice IMP-007 · Implementation Acceptance | Bizzomation Software Finwell | 11 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 409 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 12 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 385 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 13 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 289 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Complete configuration quality review IMP-006 · Implementation SOW / Configuration | Yash Agarwal Finwell | 17 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 289 hour(s) | DSB law group BIZ-2026-00004 | Appoint Finwell project manager and client implementation coordinator IMP-001 · Implementation SOW / Client Dependencies | Yash Agarwal / Himani Dhingra Joint | 17 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 241 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 19 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 217 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 20 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 217 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Complete user and management training IMP-009 · Implementation SOW / Training | Bizzomation Software / Software Joint | 20 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 193 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Complete user and management training IMP-009 · Implementation SOW / Training | Bizzomation Software / Software Joint | 21 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 169 hour(s) | DSB law group BIZ-2026-00004 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 22 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 169 hour(s) | DSB law group BIZ-2026-00004 | Conduct implementation kickoff and scope freeze IMP-002 · Implementation SOW | Yash Agarwal / Himani Dhingra Joint | 22 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 157 hour(s) | DSB law group BIZ-2026-00004 | Verify signatory authority for both parties CTR-002 · Contract Formation Execution | Yash Agarwal / Himani Dhingra Joint | 22 Aug 2026, 11:37 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 157 hour(s) | DSB law group BIZ-2026-00004 | Verify legal and notice particulars CTR-003 · Contract Formation Notices / Parties | Yash Agarwal / Himani Dhingra Joint | 22 Aug 2026, 11:37 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 121 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Issue UAT readiness notice IMP-007 · Implementation Acceptance | Yash Agarwal Finwell | 24 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 97 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 25 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 29 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Overdue by 1 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 29 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High High-risk obligation due in 23 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 30 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High High-risk obligation due in 23 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 30 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 3 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Close implementation and document open items IMP-012 · Implementation SOW / Acceptance | Bizzomation Software / Software Joint | 02 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 3 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 02 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 4 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Close implementation and document open items IMP-012 · Implementation SOW / Acceptance | Bizzomation Software / Software Joint | 03 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 4 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Complete user and management training IMP-009 · Implementation SOW / Training | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 03 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 6 day(s) | DSB law group BIZ-2026-00004 | Complete process discovery and obtain process-map sign-off IMP-004 · Implementation SOW / Discovery | Yash Agarwal / Himani Dhingra Joint | 05 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 8 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 12 day(s) | DSB law group BIZ-2026-00004 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 11 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 13 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 12 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 14 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 13 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Close implementation and document open items IMP-012 · Implementation SOW / Acceptance | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Himani Dhingra Joint | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Himani Dhingra Joint | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Himani Dhingra Joint | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 17 day(s) | DSB law group BIZ-2026-00004 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Himani Dhingra Joint | 16 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 20 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 19 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 21 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 20 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 22 day(s) | DSB law group BIZ-2026-00004 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 21 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review client name, logo, testimonial and case-study permissions CONF-002 · Confidentiality Publicity | Bizzomation Software Finwell | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify test/demo data is anonymised or specifically authorised DAT-007 · Data Protection DPA / Confidentiality | Bizzomation Software Finwell | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review secure development and release controls SEC-008 · Information Security Security Schedule / Development | Bizzomation Software Finwell | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 23 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review provider security and contractual changes THD-003 · Third Parties & Integrations Subprocessors / Third-Party Terms | Bizzomation Software Finwell | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 23 day(s) | DSB law group BIZ-2026-00004 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 22 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review client name, logo, testimonial and case-study permissions CONF-002 · Confidentiality Publicity | Bizzomation Software Finwell | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify test/demo data is anonymised or specifically authorised DAT-007 · Data Protection DPA / Confidentiality | Bizzomation Software Finwell | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review secure development and release controls SEC-008 · Information Security Security Schedule / Development | Bizzomation Software Finwell | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 24 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review provider security and contractual changes THD-003 · Third Parties & Integrations Subprocessors / Third-Party Terms | Bizzomation Software Finwell | 23 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 25 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 24 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 26 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 25 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 27 day(s) | DSB law group BIZ-2026-00004 | Complete configuration quality review IMP-006 · Implementation SOW / Configuration | Yash Agarwal Finwell | 26 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 30 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 29 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 30 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 29 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 31 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 30 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 31 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 30 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 33 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 02 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 34 day(s) | DSB law group BIZ-2026-00004 | Issue UAT readiness notice IMP-007 · Implementation Acceptance | Yash Agarwal Finwell | 03 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review client name, logo, testimonial and case-study permissions CONF-002 · Confidentiality Publicity | Yash Agarwal Finwell | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify test/demo data is anonymised or specifically authorised DAT-007 · Data Protection DPA / Confidentiality | Yash Agarwal Finwell | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review secure development and release controls SEC-008 · Information Security Security Schedule / Development | Yash Agarwal Finwell | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 37 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review provider security and contractual changes THD-003 · Third Parties & Integrations Subprocessors / Third-Party Terms | Yash Agarwal Finwell | 06 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 38 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 42 day(s) | DSB law group BIZ-2026-00004 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 11 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 43 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 12 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 44 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 13 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 44 day(s) | DSB law group BIZ-2026-00004 | Complete user and management training IMP-009 · Implementation SOW / Training | Yash Agarwal / Himani Dhingra Joint | 13 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Himani Dhingra Joint | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Himani Dhingra Joint | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Himani Dhingra Joint | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 47 day(s) | DSB law group BIZ-2026-00004 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Himani Dhingra Joint | 16 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 50 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 19 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 51 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 20 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 52 day(s) | DSB law group BIZ-2026-00004 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 21 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 53 day(s) | DSB law group BIZ-2026-00004 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 22 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 55 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 24 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 56 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 25 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 57 day(s) | DSB law group BIZ-2026-00004 | Close implementation and document open items IMP-012 · Implementation SOW / Acceptance | Yash Agarwal / Himani Dhingra Joint | 26 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 60 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 29 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 60 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 29 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 61 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 30 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 61 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 30 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 64 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 02 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 69 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 73 day(s) | DSB law group BIZ-2026-00004 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 11 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 74 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 12 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 75 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 13 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 77 day(s) | DSB law group BIZ-2026-00004 | Review client name, logo, testimonial and case-study permissions CONF-002 · Confidentiality Publicity | Yash Agarwal Finwell | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 77 day(s) | DSB law group BIZ-2026-00004 | Verify test/demo data is anonymised or specifically authorised DAT-007 · Data Protection DPA / Confidentiality | Yash Agarwal Finwell | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 77 day(s) | DSB law group BIZ-2026-00004 | Review secure development and release controls SEC-008 · Information Security Security Schedule / Development | Yash Agarwal Finwell | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 77 day(s) | DSB law group BIZ-2026-00004 | Review provider security and contractual changes THD-003 · Third Parties & Integrations Subprocessors / Third-Party Terms | Yash Agarwal Finwell | 15 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Himani Dhingra Joint | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Himani Dhingra Joint | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Himani Dhingra Joint | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 78 day(s) | DSB law group BIZ-2026-00004 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Himani Dhingra Joint | 16 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 81 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 19 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 82 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 20 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 83 day(s) | DSB law group BIZ-2026-00004 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 21 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 84 day(s) | DSB law group BIZ-2026-00004 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 22 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 86 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 24 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 87 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 25 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 91 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 29 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 91 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 29 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 92 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 30 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 92 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 30 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 94 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 02 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 99 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 103 day(s) | DSB law group BIZ-2026-00004 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 11 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 104 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 12 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 105 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 13 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Himani Dhingra Joint | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Himani Dhingra Joint | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Himani Dhingra Joint | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 108 day(s) | DSB law group BIZ-2026-00004 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Himani Dhingra Joint | 16 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 111 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 19 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 112 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 20 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 113 day(s) | DSB law group BIZ-2026-00004 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 21 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review client name, logo, testimonial and case-study permissions CONF-002 · Confidentiality Publicity | Bizzomation Software Finwell | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Verify test/demo data is anonymised or specifically authorised DAT-007 · Data Protection DPA / Confidentiality | Bizzomation Software Finwell | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review secure development and release controls SEC-008 · Information Security Security Schedule / Development | Bizzomation Software Finwell | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 114 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review provider security and contractual changes THD-003 · Third Parties & Integrations Subprocessors / Third-Party Terms | Bizzomation Software Finwell | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 114 day(s) | DSB law group BIZ-2026-00004 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 22 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review client name, logo, testimonial and case-study permissions CONF-002 · Confidentiality Publicity | Bizzomation Software Finwell | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Verify test/demo data is anonymised or specifically authorised DAT-007 · Data Protection DPA / Confidentiality | Bizzomation Software Finwell | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review secure development and release controls SEC-008 · Information Security Security Schedule / Development | Bizzomation Software Finwell | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 115 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review provider security and contractual changes THD-003 · Third Parties & Integrations Subprocessors / Third-Party Terms | Bizzomation Software Finwell | 23 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 116 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 24 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 117 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 25 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 121 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 29 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 121 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 29 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 122 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 30 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 122 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 30 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 125 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 02 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review client name, logo, testimonial and case-study permissions CONF-002 · Confidentiality Publicity | Yash Agarwal Finwell | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Verify test/demo data is anonymised or specifically authorised DAT-007 · Data Protection DPA / Confidentiality | Yash Agarwal Finwell | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review secure development and release controls SEC-008 · Information Security Security Schedule / Development | Yash Agarwal Finwell | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 129 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review provider security and contractual changes THD-003 · Third Parties & Integrations Subprocessors / Third-Party Terms | Yash Agarwal Finwell | 06 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 130 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 134 day(s) | DSB law group BIZ-2026-00004 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 11 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 135 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 12 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 136 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 13 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Himani Dhingra Joint | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Himani Dhingra Joint | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Himani Dhingra Joint | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 139 day(s) | DSB law group BIZ-2026-00004 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Himani Dhingra Joint | 16 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 142 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 19 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 143 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 20 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 144 day(s) | DSB law group BIZ-2026-00004 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 21 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 145 day(s) | DSB law group BIZ-2026-00004 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 22 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 147 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 24 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 148 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 25 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 152 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 29 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 152 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 29 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 153 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Bizzomation Software Finwell | 30 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 153 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Bizzomation Software Finwell | 30 Jan 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 156 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 02 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 161 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 07 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 165 day(s) | DSB law group BIZ-2026-00004 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Yash Agarwal Finwell | 11 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 166 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 12 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 167 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 13 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 169 day(s) | DSB law group BIZ-2026-00004 | Review client name, logo, testimonial and case-study permissions CONF-002 · Confidentiality Publicity | Yash Agarwal Finwell | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 169 day(s) | DSB law group BIZ-2026-00004 | Verify test/demo data is anonymised or specifically authorised DAT-007 · Data Protection DPA / Confidentiality | Yash Agarwal Finwell | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 169 day(s) | DSB law group BIZ-2026-00004 | Review secure development and release controls SEC-008 · Information Security Security Schedule / Development | Yash Agarwal Finwell | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 169 day(s) | DSB law group BIZ-2026-00004 | Review provider security and contractual changes THD-003 · Third Parties & Integrations Subprocessors / Third-Party Terms | Yash Agarwal Finwell | 15 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Yash Agarwal / Himani Dhingra Joint | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Yash Agarwal / Himani Dhingra Joint | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Yash Agarwal / Himani Dhingra Joint | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Yash Agarwal Finwell | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 170 day(s) | DSB law group BIZ-2026-00004 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Yash Agarwal / Himani Dhingra Joint | 16 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 173 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 19 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 174 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review unbilled scope changes and custom work COM-005 · Commercial & Billing Change Control | Bizzomation Software Finwell | 20 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 175 day(s) | DSB law group BIZ-2026-00004 | Review milestone billing and collections COM-003 · Commercial & Billing Fees / SOW | Yash Agarwal Finwell | 21 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 176 day(s) | DSB law group BIZ-2026-00004 | Record contractual precedence and amendments CTR-006 · Contract Formation Entire Agreement / Amendments | Yash Agarwal Finwell | 22 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 178 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 24 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review compliance evidence completeness AUD-002 · Governance & Audit Audit / Cooperation | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Recover third-party, API, carrier, AI and storage charges COM-004 · Commercial & Billing Third-Party Charges | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review confidential-data sharing and exports CONF-003 · Confidentiality Confidentiality / DPA | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review data minimisation and unnecessary data DAT-002 · Data Protection DPA / Security | Bizzomation Software / Software Joint | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review users, entities, locations, modules, portals and FMS usage against licence LIC-001 · Licence & Access Licence Grant / Usage Limits | Bizzomation Software / Software Joint | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review account sharing, scraping and prohibited access patterns LIC-004 · Licence & Access Acceptable Use | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review Tally mapping and data-quality exceptions REP-002 · Reports, MIS & Valuation Integrations / Disclaimers | Bizzomation Software / Software Joint | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review security monitoring, logs and time synchronisation SEC-005 · Information Security Security Schedule / CERT-In | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Calculate monthly service availability and issue report SLA-001 · SLA & Support Service Level Schedule | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review S1–S4 support response performance SLA-002 · SLA & Support Support Schedule | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review maintenance notices and emergency changes SLA-003 · SLA & Support Maintenance | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review service-credit claims and potential exposure SLA-004 · SLA & Support Service Credits | Bizzomation Software Finwell | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 179 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review integration credentials and provider subscriptions THD-002 · Third Parties & Integrations Third-Party Services | Bizzomation Software / Software Joint | 25 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 183 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Commence 120-day renewal and client-health review REN-001 · Renewal Term / Renewal | Bizzomation Software Finwell | 01 Mar 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 197 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Commence 120-day renewal and client-health review REN-001 · Renewal Term / Renewal | Yash Agarwal Finwell | 15 Mar 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 213 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Prepare 90-day renewal proposal and internal approvals REN-002 · Renewal Term / Renewal | Bizzomation Software Finwell | 31 Mar 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 227 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Prepare 90-day renewal proposal and internal approvals REN-002 · Renewal Term / Renewal | Yash Agarwal Finwell | 14 Apr 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 237 day(s) | DSB law group BIZ-2026-00004 | Commence 120-day renewal and client-health review REN-001 · Renewal Term / Renewal | Yash Agarwal Finwell | 24 Apr 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 243 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Send 60-day renewal proposal REN-003 · Renewal Term / Renewal | Bizzomation Software Finwell | 30 Apr 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 257 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Send 60-day renewal proposal REN-003 · Renewal Term / Renewal | Yash Agarwal Finwell | 14 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 267 day(s) | DSB law group BIZ-2026-00004 | Prepare 90-day renewal proposal and internal approvals REN-002 · Renewal Term / Renewal | Yash Agarwal Finwell | 24 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 268 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Annual legal template and regulatory review AUD-004 · Governance & Audit Compliance with Laws | Bizzomation Software Finwell | 25 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 268 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Conduct security awareness and confidentiality training SEC-006 · Information Security Security Schedule / Confidentiality | Bizzomation Software Finwell | 25 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 269 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Annual legal template and regulatory review AUD-004 · Governance & Audit Compliance with Laws | Bizzomation Software Finwell | 26 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 269 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Conduct security awareness and confidentiality training SEC-006 · Information Security Security Schedule / Confidentiality | Bizzomation Software Finwell | 26 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 282 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Annual legal template and regulatory review AUD-004 · Governance & Audit Compliance with Laws | Yash Agarwal Finwell | 08 Jun 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 282 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Conduct security awareness and confidentiality training SEC-006 · Information Security Security Schedule / Confidentiality | Yash Agarwal Finwell | 08 Jun 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 297 day(s) | DSB law group BIZ-2026-00004 | Send 60-day renewal proposal REN-003 · Renewal Term / Renewal | Yash Agarwal Finwell | 23 Jun 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 322 day(s) | DSB law group BIZ-2026-00004 | Annual legal template and regulatory review AUD-004 · Governance & Audit Compliance with Laws | Yash Agarwal Finwell | 18 Jul 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Due in 322 day(s) | DSB law group BIZ-2026-00004 | Conduct security awareness and confidentiality training SEC-006 · Information Security Security Schedule / Confidentiality | Yash Agarwal Finwell | 18 Jul 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Scheduled Maintenance Pack EVT-MNT · Conditional Events Maintenance | Bizzomation Software Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Client Publicity / Case Study Consent Pack EVT-PUB · Conditional Events Publicity | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | UAT and Acceptance Pack EVT-UAT · Conditional Events Acceptance | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Scheduled Maintenance Pack EVT-MNT · Conditional Events Maintenance | Bizzomation Software Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Client Publicity / Case Study Consent Pack EVT-PUB · Conditional Events Publicity | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | UAT and Acceptance Pack EVT-UAT · Conditional Events Acceptance | Bizzomation Software / Software Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Scheduled Maintenance Pack EVT-MNT · Conditional Events Maintenance | Yash Agarwal Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Client Publicity / Case Study Consent Pack EVT-PUB · Conditional Events Publicity | Yash Agarwal / Rutuja Balaji Ghorpade Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | UAT and Acceptance Pack EVT-UAT · Conditional Events Acceptance | Yash Agarwal / Rutuja Balaji Ghorpade Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | DSB law group BIZ-2026-00004 | Scheduled Maintenance Pack EVT-MNT · Conditional Events Maintenance | Yash Agarwal Finwell | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | DSB law group BIZ-2026-00004 | Client Publicity / Case Study Consent Pack EVT-PUB · Conditional Events Publicity | Yash Agarwal / Himani Dhingra Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| High Conditional obligation not activated | DSB law group BIZ-2026-00004 | UAT and Acceptance Pack EVT-UAT · Conditional Events Acceptance | Yash Agarwal / Himani Dhingra Joint | — | Dormant | Comm: Not SentNo Evidence | Manage |
| Medium Overdue by 25 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Conduct first management review and stabilisation IMP-011 · Implementation SOW / Support | Bizzomation Software / Software Joint | 28 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Overdue by 1 hour(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Conduct first management review and stabilisation IMP-011 · Implementation SOW / Support | Bizzomation Software / Software Joint | 29 Aug 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 12 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Conduct first management review and stabilisation IMP-011 · Implementation SOW / Support | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 11 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 13 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Track TDS certificates and tax documentation COM-006 · Commercial & Billing Fees / Taxes | Bizzomation Software / Software Joint | 12 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 14 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Track TDS certificates and tax documentation COM-006 · Commercial & Billing Fees / Taxes | Bizzomation Software / Software Joint | 13 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 27 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Track TDS certificates and tax documentation COM-006 · Commercial & Billing Fees / Taxes | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 26 Sep 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 52 day(s) | DSB law group BIZ-2026-00004 | Conduct first management review and stabilisation IMP-011 · Implementation SOW / Support | Yash Agarwal / Himani Dhingra Joint | 21 Oct 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 67 day(s) | DSB law group BIZ-2026-00004 | Track TDS certificates and tax documentation COM-006 · Commercial & Billing Fees / Taxes | Yash Agarwal / Himani Dhingra Joint | 05 Nov 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 104 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Track TDS certificates and tax documentation COM-006 · Commercial & Billing Fees / Taxes | Bizzomation Software / Software Joint | 12 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 105 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Track TDS certificates and tax documentation COM-006 · Commercial & Billing Fees / Taxes | Bizzomation Software / Software Joint | 13 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 118 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Track TDS certificates and tax documentation COM-006 · Commercial & Billing Fees / Taxes | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 26 Dec 2026, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 159 day(s) | DSB law group BIZ-2026-00004 | Track TDS certificates and tax documentation COM-006 · Commercial & Billing Fees / Taxes | Yash Agarwal / Himani Dhingra Joint | 05 Feb 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 268 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review insurance coverage and renewal AUD-001 · Governance & Audit Insurance | Bizzomation Software Finwell | 25 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 269 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review insurance coverage and renewal AUD-001 · Governance & Audit Insurance | Bizzomation Software Finwell | 26 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 282 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review insurance coverage and renewal AUD-001 · Governance & Audit Insurance | Yash Agarwal Finwell | 08 Jun 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Medium Due in 322 day(s) | DSB law group BIZ-2026-00004 | Review insurance coverage and renewal AUD-001 · Governance & Audit Insurance | Yash Agarwal Finwell | 18 Jul 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Low Due in 268 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00002 | Review non-solicitation and project-personnel list AUD-003 · Governance & Audit Non-Solicitation | Bizzomation Software / Software Joint | 25 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Low Due in 269 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00001 | Review non-solicitation and project-personnel list AUD-003 · Governance & Audit Non-Solicitation | Bizzomation Software / Software Joint | 26 May 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Low Due in 282 day(s) | Taxmanntri Consultancy Private Limited BIZ-2026-00003 | Review non-solicitation and project-personnel list AUD-003 · Governance & Audit Non-Solicitation | Yash Agarwal / Rutuja Balaji Ghorpade Joint | 08 Jun 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |
| Low Due in 322 day(s) | DSB law group BIZ-2026-00004 | Review non-solicitation and project-personnel list AUD-003 · Governance & Audit Non-Solicitation | Yash Agarwal / Himani Dhingra Joint | 18 Jul 2027, 12:00 AM | Pending | Comm: Not SentNo Evidence | Manage |