Review support and production-data access logs

DAT-003 · Data Protection

Review support and production-data access logs

Confirm Finwell personnel accessed Customer Data only where required for implementation, security, support or lawful instructions.

Critical

Due 16 Jan 2027, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00004
DSB law group

Clause / Schedule

DPA / Security

Owner

Yash Agarwal
finwellrowth@gmail.com
Finwell

Due Date

16 Jan 2027, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Review privileged/support access, purpose, duration and closure.

Evidence Required

Monthly Customer Data access review.

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 139 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

2027-01-16

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Due in 139 day(s)