Review data-subject and client data requests

DAT-004 · Data Protection

Review data-subject and client data requests

Track pending access, correction, erasure, export, grievance and restriction requests and obtain client instructions.

Critical

Due 25 Sep 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00001
Taxmanntri Consultancy Private Limited

Clause / Schedule

DPA

Owner

Bizzomation Software / Software
info@finwellgrowth.com
Joint

Due Date

25 Sep 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Verify identity/instruction; search records; apply legal holds; respond and close.

Evidence Required

Data-request register and closure evidence.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 87 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, 04:19 PM

Completed

—

Recurrence

Monthly

Cycle

2026-09-25

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Due in 87 day(s)