Check effectiveness of corrective action
TSK-0991
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Last updated
Done
Owner
Sam de VriesAssignee
Hans OverbeekCompleted by
Hans OverbeekRecorded date
Correct recorded date
Created by
Sam de VriesDue
8/23/2026Source
Effectiveness checkAbout this Finding
FND-008 — Pentest results are not tracked to closureThe penetration test report lists its points with a severity and a recommendation, but the company had no register in which each point was followed until it was closed. Points from the report were discussed in meetings and then drifted. The tester noted that earlier points could not be traced to a fix. Without a single place to track the results, a serious point can stay open without anyone noticing.