Status History
Records: 6
| ID | Deficiency | From Status | To Status | Changed By | Changed At | |
|---|---|---|---|---|---|---|
|
|
1 | Quarterly privileged access review not performed | OPEN | ACKNOWLEDGED | Assurance Team | 2026-03-13 09:00 |
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2 | Quarterly privileged access review not performed | ACKNOWLEDGED | REMEDIATION_IN_PROGRESS | Assurance Team | 2026-03-20 09:00 |
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|
3 | Quarterly privileged access review not performed | REMEDIATION_IN_PROGRESS | READY_FOR_RETEST | Assurance Team | 2026-06-10 09:00 |
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|
4 | Quarterly privileged access review not performed | READY_FOR_RETEST | RESOLVED | Assurance Team | 2026-06-22 12:00 |
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5 | Quarterly privileged access review not performed | RESOLVED | CLOSED | Assurance Team | 2026-06-30 15:00 |
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6 | Terminated user accounts not disabled promptly | ACKNOWLEDGED | REMEDIATION_IN_PROGRESS | Assurance Team | 2026-03-22 09:00 |