IMP-001 · Implementation
Appoint Finwell project manager and client implementation coordinator
Both parties must nominate accountable implementation owners and escalation contacts.
High
Due 25 Jun 2026, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00001
Taxmanntri Consultancy Private Limited
Taxmanntri Consultancy Private Limited
SOW / Client Dependencies
Bizzomation Software / Software
info@finwellgrowth.com
Joint
info@finwellgrowth.com
Joint
25 Jun 2026, 12:00 AM
Not Sent
Not uploaded
Internal Action Points
Record contacts, authority and response expectations.
Evidence Required
Nomination emails and project contact sheet.
Prepared Client Communication
Not SentUpload Compliance Evidence
Update Control Record
Why This Is a Risk
Overdue by 118 hour(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
29 Jun 2026, 04:19 PM
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None
once
Complete Activity Trail
No activity recorded.
