Issue UAT readiness notice

IMP-007 · Implementation

Notify the client that the configured milestone is ready and start the agreed UAT review period.

High

Due 03 Oct 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00004
DSB law group

Clause / Schedule

Acceptance

Owner

Yash Agarwal
finwellrowth@gmail.com
Finwell

Due Date

03 Oct 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Provide UAT access, test cases, readiness evidence and deadline.

Evidence Required

Readiness notice and delivery proof.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 34 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 34 day(s)