Approve user, role and permission matrix

IMP-005 · Implementation

Approve user, role and permission matrix

Client must approve user roles and least-privilege access before production configuration.

Critical

Due 02 Aug 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

SOW / Access Control

Owner

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

Due Date

02 Aug 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Prepare role matrix; check segregation of duties; obtain approval.

Evidence Required

Approved user-role-access matrix.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Overdue by 649 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

Critical Risk · Overdue by 649 hour(s)