Compliance

This is the Compliance demo. Every visitor shares this company, and it resets every night.

What you change here, everyone sees until the next reset. Email, payments, and the AI models are switched off.

Start your own trial
  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

Nothing found that matches the search criteria.

Start your own trial
SV
Sam de Vries
sam.devries@tidewell-it.example

Hypervisor hosts missing two months of patches

VUL-011 - Last updated RemediationInProgress High Scanner
Edit

Description

Two months of operating system and firmware patches were not applied to the hypervisor hosts of the second data centre suite. Several of the missing patches close flaws that let a guest machine affect its host. The patch window had been postponed twice because of customer change freezes.

Remediation

Due soon

Due 11/6/2026 — open the step when ready.

Due
Remediation action taken *
    Outcome
    Record an earlier date
    Recorded when you mark the task done.
    Completed on
    Remediation action taken

    Both months of patches were applied in the planned maintenance windows, one host at a time.

      Accept this risk (open form)
      Rationale *
        • — select a risk —
        • RSK-001 — Ransomware on the managed hosting platform
        • RSK-002 — Compromise of the remote management platform
        • RSK-003 — Loss of customer backup data in a data centre failure
        • RSK-004 — Privileged credential theft from an engineer laptop
        • RSK-005 — Phishing of service desk staff leading to access to a customer tenant
        • RSK-006 — Misconfigured customer firewall exposes an internal service
        • RSK-007 — Unauthorised access to the privileged credential vault
        • RSK-008 — Failure of a colocation provider
        • RSK-009 — Power or cooling failure in a data centre
        • RSK-010 — One engineer holds the knowledge of a customer platform
        • RSK-011 — Departing employee keeps access to customer systems
        • RSK-012 — Late patching of customer endpoints
        • RSK-013 — Personal data in service desk tickets is handled carelessly
        • RSK-014 — A personal data breach is not reported within 72 hours
        • RSK-015 — SLA penalties after repeated incidents at one customer
        • RSK-016 — Stage 2 audit finds a major nonconformity
        • RSK-017 — A sub-processor changes without notice to customers
        • RSK-018 — Theft or loss of a field engineer laptop
        • RSK-019 — Unmanaged devices on the office network
        • RSK-020 — Physical intrusion at a data centre
        • RSK-021 — Incident reporting duties under the Cbw are not met
        • RSK-022 — Insufficient monitoring coverage on customer networks
        • RSK-023 — Customer data is not removed when a contract ends
        • RSK-024 — Unpatched firmware on network equipment
        • RSK-025 — Outage of the Microsoft 365 service
        • RSK-026 — Excessive administrator rights on internal systems
        • RSK-030 — Misuse of customer data by staff

        Nothing found that matches the search criteria.

        Mark as false positive (open form)
        Rationale *

          Are you sure?

          This action cannot be reverted.

          Leave this page?

          Your changes on this form are not saved. If you leave, they are lost.