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 25 Sep 2026, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00001
Taxmanntri Consultancy Private Limited
Taxmanntri Consultancy Private Limited
Security Schedule / CERT-In
Bizzomation Software
info@finwellgrowth.com
Finwell
info@finwellgrowth.com
Finwell
25 Sep 2026, 12:00 AM
Not Sent
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 87 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
29 Jun 2026, 04:19 PM
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Monthly
2026-09-25
Complete Activity Trail
No activity recorded.