SEC-006 · Information Security
Conduct security awareness and confidentiality training
Train personnel and contractors with access to the Platform or Customer Data.
High
Due 18 Jul 2027, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00004
DSB law group
DSB law group
Security Schedule / Confidentiality
Yash Agarwal
finwellrowth@gmail.com
Finwell
finwellrowth@gmail.com
Finwell
18 Jul 2027, 12:00 AM
Not Sent
Not uploaded
Internal Action Points
Conduct training and assessment; track non-attendees.
Evidence Required
Training attendance and assessment.
Upload Compliance Evidence
Update Control Record
Why This Is a Risk
Due in 322 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
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Annual
2027-07-18
Complete Activity Trail
No activity recorded.