IMP-009 · Implementation
Complete user and management training
Deliver the agreed training, record attendance and obtain acknowledgement of administrator/user responsibilities.
High
Due 03 Sep 2026, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00003
Taxmanntri Consultancy Private Limited
Taxmanntri Consultancy Private Limited
SOW / Training
Yash Agarwal / Rutuja Balaji Ghorpade
finwellgrowth@gmail.com
Joint
finwellgrowth@gmail.com
Joint
03 Sep 2026, 12:00 AM
Not Sent
Not uploaded
Internal Action Points
Prepare training; record attendance; share materials; collect acknowledgement.
Evidence Required
Training attendance, materials and acknowledgement.
Prepared Client Communication
Not SentUpload Compliance Evidence
Update Control Record
Why This Is a Risk
Due in 4 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
29 Jun 2026, 11:00 PM
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None
once
Complete Activity Trail
No activity recorded.
