BuildingFloorsPlanEvidenceFrameworks
Harbour & Finch Accountants Ltd

What the survey found, floor by floor

10 failing · 3 partial · 13 passing

PartialIDN-005

No dormant accounts (no sign-in for 90 days)

1 enabled account(s) have not signed in for 90+ days.

Estate exposed
51%
Affected
1
Place in plan
2
Routes using it
Phishing to account takeover and invoice fraud, Personal or commercial data exposed
Cyber Essentials
CE-UAC-REVIEW
ISO 27001
A.5.16, A.5.18
Read from
demo:sign_in_activity
Affected · 1
scanner@harbourfinch.example
Facts recorded
{
  "threshold_days": 90,
  "dormant": [
    {
      "upn": "scanner@harbourfinch.example",
      "last_sign_in": "2026-05-30T06:55:02.368457+00:00"
    }
  ]
}
See the fix in the plan