Complete configuration quality review

IMP-006 · Implementation

Internally review workflows, checklists, delegation, MIS scoring, dashboards, notifications, portals and integrations before UAT.

High

Due 26 Sep 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00004
DSB law group

Clause / Schedule

SOW / Configuration

Owner

Yash Agarwal
finwellrowth@gmail.com
Finwell

Due Date

26 Sep 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Run test scripts; confirm scope and security settings; record defects.

Evidence Required

Internal QA checklist, screenshots and defect log.

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 27 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

None

Cycle

once

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

High Risk · Due in 27 day(s)