IMP-001 · Implementation
Appoint Finwell project manager and client implementation coordinator
Both parties must nominate accountable implementation owners and escalation contacts.
High
Due 17 Aug 2026, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00004
DSB law group
DSB law group
SOW / Client Dependencies
Yash Agarwal / Himani Dhingra
finwellrowth@gmail.com
Joint
finwellrowth@gmail.com
Joint
17 Aug 2026, 12:00 AM
Not Sent
Not uploaded
Internal Action Points
Record contacts, authority and response expectations.
Evidence Required
Nomination emails and project contact sheet.
Prepared Client Communication
Not SentUpload Compliance Evidence
Update Control Record
Why This Is a Risk
Overdue by 289 hour(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
22 Aug 2026, 11:37 AM
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None
once
Complete Activity Trail
No activity recorded.
