SLA-001 · SLA & Support
Calculate monthly service availability and issue report
Calculate availability against the agreed target, classify exclusions and preserve outage evidence.
High
Due 07 Feb 2027, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00003
Taxmanntri Consultancy Private Limited
Taxmanntri Consultancy Private Limited
Service Level Schedule
Yash Agarwal
finwellgrowth@gmail.com
Finwell
finwellgrowth@gmail.com
Finwell
07 Feb 2027, 12:00 AM
Not Sent
Not uploaded
Internal Action Points
Calculate uptime; classify exclusions; identify potential credit; issue report.
Evidence Required
Monthly SLA/availability report.
Prepared Client Communication
Not SentUpload 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.
12 Aug 2026, 01:31 PM
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Monthly
2027-02-07
Complete Activity Trail
No activity recorded.
