ENTRALOGIC
KF

22 checks · 18 evaluated · 4 not evaluated

A1Critical6 accounts

Accounts still enabled after leaving date

An enabled account after a recorded leaving date can still authenticate, still holds group memberships and still consumes licenses. Each one is an open door that nobody decided to leave open.

Evidence

UserCompanyLeftDaysStatusGroupsLic.Devices
b.rennesund@vestholm.noVestholm Regnskap AS30 Apr 2026111Enabled1422
t.oksefjell@vestholm.seVestholm Rådgivning AB31 May 202680Enabled911
m.haugsdal@vestholm.noVestholm Teknologi AS14 Jun 202666Enabled2121
e.storvik@vestholm.noVestholm Eiendom AS30 Jun 202650Enabled1812
j.lindqvist@vestholm.seVestholm Rådgivning AB15 Jul 202635Enabled1721
a.kvarme@vestholm.noVestholm Regnskap AS31 Jul 202619Enabled1511

How this was derived

accountEnabled = true
AND employeeLeaveDateTime < 2026-08-20
Evaluated against
412 users
Leave date present
338 users (82%)
Fell back to inactivity for the remaining
74

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

+6 points9 licenses released · $4,932/year94 group memberships removed8 devices returned to the pool

Fix

Run each as one approved offboarding order: disable, strip memberships, release licenses, hand over the mailbox — with the reason and the approval on the same record.

Related findings

Sample report. Fictional group, fictional data.