| # | Ref No | Title | Finding | Responsible User | Start Date | End Date | Status |
|---|---|---|---|---|---|---|---|
| 1 | CS-PT-CA-01 | Isolate and Contain | Information disclosure |
Abdullah AldosariCS-GRC Specialist |
9/21/23 | 9/29/23 |
New
|
| 2 | CS-PT-CA-02 | Password Resets and Access Control | Broken Access Control |
Abdullah AldosariCS-GRC Specialist |
9/12/23 | 9/13/23 |
New
|
| 3 | CS-PT-CA-03 | Data Recovery | HTTP Host header injection |
Abdullah AldosariCS-GRC Specialist |
9/13/23 | 9/13/23 |
New
|
| 4 | CS-PT-CA-04 | Enhance Security Measures | Information disclosure using broken access control. |
Abdullah AldosariCS-GRC Specialist |
9/7/23 | 9/14/23 |
Over-Due
|
5
