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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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Sam de Vries
sam.devries@tidewell-it.example

Run a phishing exercise for the whole service desk and review the results

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Assignee

Thijs Bosman

Created by

Sam de Vries

Due

12/14/2026

Source

Risk treatment action

About this Risk

RSK-005 — Phishing of service desk staff leading to access to a customer tenant

Service 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 track

Next action is 12/14/2026 — no urgency right now.

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