T20250926.0004.005 — IT Pentest controleren Complete

Status: Complete
Priority: L6- Request
Category: ISO / HR / CRM Ticket
Type: Service Request

Queue: CRM / HR / ISO (intern)
SLA: –
Issue type: ISO - Request
Source: Geautomatiseerd

Klant: TSV-GROEP BV (1032LB8)
Contact: David Hammel
Contract: TSV-GROEP BV (1032LB8) - 7x8 (HW + SW + MUT)
Asset (CI): –
Toegewezen aan: David Hammel

Aangemaakt: 2026-06-28 22:00
Due date: 2026-08-28 13:00
Resolved: 2026-08-28 14:30
Completed: 2026-09-09 14:13
Laatste activiteit: 2026-09-09 14:13

Beschrijving

Ieder kwartaal Roboshadow controleren en vervolg acties uitzetten

Verloop

2026-06-28 22:00 Systeemnotities Systeem

Workflow Rule "[TPS-ALL] service call scheduled - status op 'is scheduled'" fired.

When a ticket is: Service Call Is Scheduled Then execute the following actions: Set Status To "Is scheduled" Initiated by David Hammel
2026-08-28 13:00 Time-entries David Hammel 1.50 uur

Roboshadow pentest geeft geen nieuwe meldingen, alleen nog steeds de meldingen voor de Azure app voor GSV (cligsv), Omada (apache) en de avaya sbc's die altijd poort 443 open hebben (firmware). Geen issues, alleen meldingen dat die poorten zichtbaar zijn/open staan. Nota bene ook de global protect URL die land op de palo alto wordt aangegeven als kwetsbaarheid. Roboshadow herkent niet het device (PA).

Volledige record uit Autotask

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  "estimatedHours": 1.0,
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