Helpdesk Log - November 15, 2024
IT Support Ticket System - Morning Incident Timeline
| Time | Ticket # | User | Issue Description | Status |
|---|---|---|---|---|
| 09:12 AM | HD-4471 | Sarah Mitchell (Accounts) | Received "Cloud Backup Renewal" email - clicked link - now can't log in. Says password not working after entering it on renewal site. | Escalated |
| 09:18 AM | HD-4472 | James Chen (Sales) | Got same backup renewal email. Looks suspicious - domain is "tecknova.com" (missing 'h') | Noted |
| 09:26 AM | HD-4473 | External Customer | Received invoice #INV-4486 with different bank details than usual. BSB changed to 033-547. | Critical |
| 09:28 AM | HD-4474 | External Customer | Invoice has wrong bank account. Already paid $3,400 to new account! | Critical |
| 09:32 AM | HD-4475 | External Customer | Invoice formatting looks different. Bank: ANZ instead of Commonwealth. | Critical |
| 09:40 AM | HD-4476 | IT Support | Password reset completed for Sarah Mitchell. Forced logout all sessions. | Resolved |
| 09:45 AM | HD-4477 | Security Team | ALERT: Multiple customer complaints about altered invoices. Initiating incident response. | In Progress |
| 10:05 AM | HD-4478 | Security Audit | File server audit shows 23 invoice PDFs accessed from IP 203.0.113.45 between 10:01-10:15 AM. See access log. | Investigating |
| 10:15 AM | HD-4479 | Michael Torres (Security) | Confirmed: Phishing email led to credential theft. Attacker accessed invoice directory. Security memo drafted. | Confirmed |