Review administrator and privileged access

LIC-002 · Licence & Access

Review administrator and privileged access

Confirm that only current authorised persons retain administrative or privileged access.

Critical

Due 15 Nov 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00004
DSB law group

Clause / Schedule

Security / Authorised Users

Owner

Yash Agarwal / Himani Dhingra
finwellrowth@gmail.com
Joint

Due Date

15 Nov 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Export access list; identify dormant/excessive accounts; obtain recertification.

Evidence Required

Signed access recertification.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 77 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

Quarterly

Cycle

2026-11-15

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Due in 77 day(s)