Run a phishing exercise for the whole service desk and review the results
TSK-0239
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Last updated
Open
Owner
Lotte van DijkAssignee
Thijs BosmanCreated by
Sam de VriesDue
12/14/2026Source
Risk treatment actionAbout this Risk
RSK-005 — Phishing of service desk staff leading to access to a customer tenantService desk engineers handle password resets and sign in to customer tenants all day, so attackers aim convincing mails and phone calls at them. A successful phish could hand over a session with the rights to reset customer accounts.
Measures
Staff take a phishing exercise every quarter, and the service desk calls the customer back on a known number before any reset. The residual score stays where it is until the exercises show fewer clicks.
Risk treatment action
On trackNext action is 12/14/2026 — no urgency right now.