Review users, entities, locations, modules, portals and FMS usage against licence

LIC-001 · Licence & Access

Review users, entities, locations, modules, portals and FMS usage against licence

Compare actual usage to the purchased limits and initiate an upgrade/change order before exceeding them.

High

Due 07 Nov 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

Licence Grant / Usage Limits

Owner

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

Due Date

07 Nov 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Extract usage; check 80/90/100% thresholds; prepare upgrade recommendation.

Evidence Required

Monthly licence utilisation report.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 69 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

Monthly

Cycle

2026-11-07

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

High Risk · Due in 69 day(s)