Conduct first management review and stabilisation

IMP-011 · Implementation

Conduct first management review and stabilisation

Review live MIS, adoption, delays, exceptions, support issues and agreed corrections after go-live.

Medium

Due 11 Sep 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

SOW / Support

Owner

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

Due Date

11 Sep 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Prepare adoption report; conduct review; assign action owners.

Evidence Required

Review minutes, MIS report and action register.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 12 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

Medium Risk · Due in 12 day(s)