Obtain production go-live approval

IMP-010 · Implementation

Confirm data, permissions, backups, integrations, support contacts and client readiness before activation.

Critical

Due 06 Sep 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

SOW / Go-Live

Owner

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

Due Date

06 Sep 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Run go-live checklist; obtain written approval; record release version.

Evidence Required

Signed go-live checklist and approval.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 7 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, 11:00 PM

Completed

—

Recurrence

None

Cycle

once

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Due in 7 day(s)