LIC-001 · Licence & Access
Review users, entities, locations, modules, portals and FMS usage against licence
Compare actual usage to the purchased limits and initiate an upgrade/change order before exceeding them.
High
Due 16 Feb 2027, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00004
DSB law group
DSB law group
Licence Grant / Usage Limits
Yash Agarwal / Himani Dhingra
finwellrowth@gmail.com
Joint
finwellrowth@gmail.com
Joint
16 Feb 2027, 12:00 AM
Not Sent
Not uploaded
Internal Action Points
Extract usage; check 80/90/100% thresholds; prepare upgrade recommendation.
Evidence Required
Monthly licence utilisation report.
Prepared Client Communication
Not SentUpload Compliance Evidence
Update Control Record
Why This Is a Risk
Due in 170 day(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
—
Monthly
2027-02-16
Complete Activity Trail
No activity recorded.