Retest
Records: 2
| ID | Deficiency | Tester Name | Tester Role | Scheduled Date | Tested At | |
|---|---|---|---|---|---|---|
|
|
1 | Quarterly privileged access review not performed | Nadia Fielding | IT Auditor | 2026-06-20 | 2026-06-22 10:00 |
|
|
2 | Terminated user accounts not disabled promptly | Nadia Fielding | IT Auditor | 2026-08-20 | 2026-08-22 10:00 |