Review support and production-data access logs

DAT-003 · Data Protection

Review support and production-data access logs

Confirm Finwell personnel accessed Customer Data only where required for implementation, security, support or lawful instructions.

Critical

Due 24 Oct 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00002
Taxmanntri Consultancy Private Limited

Clause / Schedule

DPA / Security

Owner

Bizzomation Software
info@finwellgrowth.com
Finwell

Due Date

24 Oct 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Review privileged/support access, purpose, duration and closure.

Evidence Required

Monthly Customer Data access review.

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 116 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.

Created

29 Jun 2026, 05:55 PM

Completed

—

Recurrence

Monthly

Cycle

2026-10-24

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Due in 116 day(s)