Conduct implementation kickoff and scope freeze

IMP-002 · Implementation

Conduct implementation kickoff and scope freeze

Review scope, exclusions, modules, users, entities, portals, FMS templates, dependencies, milestones and acceptance criteria.

High

Due 13 Jul 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

SOW

Owner

Yash Agarwal / Rutuja Balaji Ghorpade
finwellgrowth@gmail.com
Joint

Due Date

13 Jul 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Hold kickoff; circulate minutes; obtain scope confirmation.

Evidence Required

Kickoff minutes and approved scope sheet.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Overdue by 1129 hour(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.

Created

29 Jun 2026, 11:00 PM

Completed

—

Recurrence

None

Cycle

once

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

High Risk · Overdue by 1129 hour(s)