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 18 Jul 2027, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00004
DSB law group

Clause / Schedule

Non-Solicitation

Owner

Yash Agarwal / Himani Dhingra
finwellrowth@gmail.com
Joint

Due Date

18 Jul 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 322 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.

Created

22 Aug 2026, 11:37 AM

Completed

—

Recurrence

Annual

Cycle

2027-07-18

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Low Risk · Due in 322 day(s)