Close implementation and document open items

IMP-012 · Implementation

Close implementation and document open items

Issue an implementation closure report recording delivered scope, accepted milestones, open support items and transition to recurring support.

High

Due 16 Sep 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

SOW / Acceptance

Owner

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

Due Date

16 Sep 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Prepare closure report; reconcile scope/fees; obtain acknowledgement.

Evidence Required

Implementation closure report.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 17 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

High Risk · Due in 17 day(s)