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Sam de Vries
sam.devries@tidewell-it.example
FND-008 — Pentest results are not tracked to closure

History

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Description

The 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.

Code
FND-008
Due at
no value
External link
no value
Incident source id
no value
Raised at
2026-04-08
Raised by user id
1
Severity
Major
Source id
ba0b7015-aa45-a547-8eff-e031b6f374f6
Source type
Event
Title
Pentest results are not tracked to closure

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