Review vulnerability, patch and malware controls

SEC-003 · Information Security

Review vulnerability, patch and malware controls

Review production vulnerabilities, patches, endpoint protection and remediation status.

Critical

Due 25 Aug 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00001
Taxmanntri Consultancy Private Limited

Clause / Schedule

Security Schedule

Owner

Bizzomation Software
info@finwellgrowth.com
Finwell

Due Date

25 Aug 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Review scans/advisories, apply risk-based patches, document deferrals.

Evidence Required

Vulnerability and patch review.

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 56 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

2026-08-25

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Due in 56 day(s)