Review non-solicitation and project-personnel list

AUD-003 · Governance & Audit

Review non-solicitation and project-personnel list

Maintain the list of personnel materially involved and the applicable post-engagement restricted period.

Low

Due 25 May 2027, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00002
Taxmanntri Consultancy Private Limited

Clause / Schedule

Non-Solicitation

Owner

Bizzomation Software / Software
info@finwellgrowth.com
Joint

Due Date

25 May 2027, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Update involved personnel and restriction dates; inform recruitment stakeholders.

Evidence Required

Project personnel/non-solicitation register.

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 329 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.

Created

29 Jun 2026, 05:55 PM

Completed

—

Recurrence

Annual

Cycle

2027-05-25

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Low Risk · Due in 329 day(s)