Prepare 90-day renewal proposal and internal approvals

REN-002 · Renewal

Prepare 90-day renewal proposal and internal approvals

Prepare revised scope, price, escalation, limits, modules and remediation of unresolved issues.

High

Due 14 Apr 2027, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

Term / Renewal

Owner

Yash Agarwal
finwellgrowth@gmail.com
Finwell

Due Date

14 Apr 2027, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Prepare and approve renewal offer.

Evidence Required

Approved renewal proposal.

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 227 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 227 day(s)