Access remains after a role changes.
- Observation
- An account inventory and owner confirmation show an unused administrator account in the agreed system.
- Potential business impact
- Misuse could affect customer information or operations. The observation alone does not establish compromise.
- Recommended action
- Ask the system owner to remove unused access, check remaining permissions, and strengthen sign-in controls.
- Verification
- Confirm the approved access change. Record the outcome and remaining questions.
Owner: agreed with your team. Priority: based on evidence and context, not an arbitrary score.