Review unbilled scope changes and custom work

COM-005 · Commercial & Billing

Review unbilled scope changes and custom work

Ensure no additional module, integration, entity, user, report or customisation is delivered without approved commercial treatment.

High

Due 11 Oct 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00004
DSB law group

Clause / Schedule

Change Control

Owner

Yash Agarwal
finwellrowth@gmail.com
Finwell

Due Date

11 Oct 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Compare delivery/activity logs to SOW and approved change requests.

Evidence Required

Scope-variance and unbilled-work report.

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 42 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

Monthly

Cycle

2026-10-11

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

High Risk · Due in 42 day(s)