Remove dormant, duplicate and departed-user access

LIC-003 · Licence & Access

Remove dormant, duplicate and departed-user access

Identify and disable accounts that no longer require access and terminate active sessions/tokens.

Critical

Due 25 Jul 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00001
Taxmanntri Consultancy Private Limited

Clause / Schedule

Authorised Users / Security

Owner

Bizzomation Software / Software
info@finwellgrowth.com
Joint

Due Date

25 Jul 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Review login/HR data; disable accounts; revoke tokens; transfer pending work.

Evidence Required

User deactivation log and client confirmation.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 25 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, 04:19 PM

Completed

—

Recurrence

Monthly

Cycle

2026-07-25

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Due in 25 day(s)