Conduct first management review and stabilisation

IMP-011 · Implementation

Conduct first management review and stabilisation

Review live MIS, adoption, delays, exceptions, support issues and agreed corrections after go-live.

Medium

Due 21 Oct 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00004
DSB law group

Clause / Schedule

SOW / Support

Owner

Yash Agarwal / Himani Dhingra
finwellrowth@gmail.com
Joint

Due Date

21 Oct 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Prepare adoption report; conduct review; assign action owners.

Evidence Required

Review minutes, MIS report and action register.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 52 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

Medium Risk · Due in 52 day(s)