Review security monitoring, logs and time synchronisation

SEC-005 · Information Security

Review security monitoring, logs and time synchronisation

Verify required logs are generated, protected, retained and time-synchronised; investigate material alerts.

High

Due 24 Oct 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00002
Taxmanntri Consultancy Private Limited

Clause / Schedule

Security Schedule / CERT-In

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 log sources, retention, alerts, clock sync and unresolved events.

Evidence Required

Security monitoring 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

High Risk · Due in 116 day(s)