Check effectiveness of corrective action
TSK-0994
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Last updated
Done
Owner
Sam de VriesAssignee
Lotte van DijkCompleted by
Lotte van DijkRecorded date
Correct recorded date
Created by
Sam de VriesDue
8/8/2026Source
Effectiveness checkAbout this Finding
FND-009 — Test accounts from the pentest were not removed afterwardsThe penetration test used several test accounts on internal systems and on the customer VPN gateway. After the test, two of these accounts were still active on the identity provider, with membership of a group with elevated rights. The tester found them again during the retest of the network. Test accounts should be removed on the day the test ends, and nobody had that removal as a Task.