Obtain production go-live approval

IMP-010 · Implementation

Confirm data, permissions, backups, integrations, support contacts and client readiness before activation.

Critical

Due 16 Oct 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00004
DSB law group

Clause / Schedule

SOW / Go-Live

Owner

Yash Agarwal / Himani Dhingra
finwellrowth@gmail.com
Joint

Due Date

16 Oct 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Run go-live checklist; obtain written approval; record release version.

Evidence Required

Signed go-live checklist and approval.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 47 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

Critical Risk · Due in 47 day(s)