Remove dormant, duplicate and departed-user access

LIC-003 · Licence & Access

Remove dormant, duplicate and departed-user access

Identify and disable accounts that no longer require access and terminate active sessions/tokens.

Critical

Due 07 Feb 2027, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

Authorised Users / Security

Owner

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

Due Date

07 Feb 2027, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Review login/HR data; disable accounts; revoke tokens; transfer pending work.

Evidence Required

User deactivation log and client confirmation.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 161 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.

Created

12 Aug 2026, 01:31 PM

Completed

—

Recurrence

Monthly

Cycle

2027-02-07

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Due in 161 day(s)