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SV
Sam de Vries
sam.devries@tidewell-it.example
FND-009 — Test accounts from the pentest were not removed afterwards

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Description

The 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.

Code
FND-009
Due at
no value
External link
no value
Incident source id
no value
Raised at
2026-04-07
Raised by user id
1
Severity
Minor
Source id
ba0b7015-aa45-a547-8eff-e031b6f374f6
Source type
Event
Title
Test accounts from the pentest were not removed afterwards

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