ENTRALOGIC
KF

22 checks · 18 evaluated · 4 not evaluated

A4Medium19 accounts

Enabled accounts with no sign-in in 90 days

Some of these are seasonal staff and some are people who left without a leaving date being recorded. The directory cannot tell the two apart, which is the finding.

Evidence

UserCompanyLast sign-inDays idleLic.
h.vangsnes@vestholm.noVestholm Eiendom AS02 Apr 20261401
r.oftedal@vestholm.noVestholm Regnskap AS18 Apr 20261241
n.dalheim@vestholm.seVestholm Rådgivning AB29 Apr 20261132
g.myklebust@vestholm.noVestholm Teknologi AS07 May 20261051
c.rosenlund@vestholm.noVestholm Regnskap AS21 May 2026911

Showing 5 of 19 rows · full list in the export

How this was derived

accountEnabled = true
AND signInActivity.lastSignInDateTime < 2026-05-22
Evaluated against
412 users
Sign-in events read
2,411,806

If closed

+2 points19 accounts confirmed or closedUp to 24 licenses freed for review

Fix

Ask each line manager to confirm or close, in one round, with the answers recorded against the account rather than in an inbox.

requires write access

Related findings

Sample report. Fictional group, fictional data.