Review integration credentials and provider subscriptions

THD-002 · Third Parties & Integrations

Review integration credentials and provider subscriptions

Ensure client/provider accounts, credentials and subscriptions remain valid and access is securely controlled.

High

Due 07 Feb 2027, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

Third-Party Services

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 expiry, ownership, credential storage, errors and provider notices.

Evidence Required

Integration health and credential review.

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

High Risk · Due in 161 day(s)