ENTRALOGIC
KF

22 checks · 18 evaluated · 4 not evaluated

A2Critical2 accounts

Sign-in recorded after leaving date

An account that signs in after the person has left is either shared, automated, or being used by someone else. All three need an answer today — and the account was still able to authenticate, so nothing technical stopped it.

Evidence

ExpandUserCompanyLeftDaysLast sign-inTypeGroupsLic.DevicesMailbox
b.rennesund@vestholm.noVestholm Regnskap AS30 Apr 202611112 Aug 2026 09:41Interactive1422Shared · 3 delegates

b.rennesund@vestholm.no — last 5 sign-in events after leaving date

DateTimeTypeLocationIPClientResult
12 Aug 202609:41InteractiveOslo, NO91.186.xxx.xxxWindows · EdgeSuccess
09 Aug 202608:12InteractiveOslo, NO91.186.xxx.xxxWindows · EdgeSuccess
06 Aug 202614:03InteractiveOslo, NO91.186.xxx.xxxWindows · EdgeSuccess
05 Aug 202607:58InteractiveOslo, NO91.186.xxx.xxxWindows · EdgeSuccess
02 Aug 202616:20Non-interactiveExchange ActiveSyncSuccess
t.oksefjell@vestholm.seVestholm Rådgivning AB31 May 20268004 Aug 2026 16:22Non-interactive911User mailbox

How this was derived

accountEnabled = true
AND employeeLeaveDateTime < 2026-08-20
AND signInActivity.lastSignInDateTime > employeeLeaveDateTime
Evaluated against
412 users
Leave date present
338 users (82%)
Fell back to inactivity for the remaining
74
Sign-in events read
2,411,806 · retained window 30 days

How it accumulated

These 6 accounts accumulated over 11 months — one every 7 weeks. Nothing in the environment stops the next one.

Continuous monitoring flags each within 24 hours of the leaving date.Team

If closed

+4 points3 licenses released · $1,847/year23 group memberships removed1 shared mailbox converted

Fix

Disable the account, remove group memberships, release licenses, convert the mailbox and reassign delegation — as one approved order, with a single record.

Related findings

Sample report. Fictional group, fictional data.