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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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Sam de Vries
sam.devries@tidewell-it.example

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Owner

Sam de Vries

Assignee

Sam de Vries

Completed by

Sam de Vries

Recorded date

Correct recorded date

Created by

Sam de Vries

Due

6/11/2026

Source

Improvement action

About this Finding

FND-010 — Include the identity provider and the customer VPN gateway in the next pentest scope

The penetration test covered the external and internal network, but the identity provider and the customer VPN gateway were only partly in scope. Both systems sit on the path of every customer connection, and the tester suggested testing them in depth next time. Adding them to the scope of the next test costs little and follows directly from the Risk assessment.

Improvement action

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Improvement action taken
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The scope of the next penetration test now lists the identity provider and the customer VPN gateway as in-depth targets, and the rules of engagement were updated to match.

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