From
Azzam Daaboul
Parkstraat 117 bus 08/2
Vilvoorde, 1800
BE
To
ECRE
Avenue des Arts 7/8,
Brussels, 1210
BE
Date
2nd October 2023
Invoice Number
4892
Invoice Due
30th December 2023
Invoice Total
€3,996.03
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Maintenance September
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200
  2. Maintenance October
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200
  3. Maintenance November
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200
  4. Maintenance December
    Maintenance and support for ECRE server: ECRE, ELENA, AIDA & EDAL websites

    €50
    4
    €200
  5. Fri 13/10/2023 – Formatting the Policy Note 11: The Potential Of The EU’s Long-term Residence Directive

    €65
    4.5
    €292.50
  6. November Cyber Attack
    In November 2023, ECRE experienced a cyber attack that targeted ECRE staff, Microsoft 365, Microsoft Azure, and our entire infrastructure.

    Fortunately, we detected the attack at an early stage and took immediate action. Throughout the evening until the following morning, extensive work was conducted to restore all servers, resulting in all websites being brought back online the next day.

    However, the attackers managed to regain access by planting a Trojan / password guessing software, necessitating further defensive measures.

    To strengthen our security posture, I assumed control of Microsoft 365, which was previously managed by Nour. A new configuration was implemented with heightened security standards. Additionally, stringent security measures were enforced across all ECRE login portals, including mailboxes, servers, and websites.

    Furthermore, a two-step verification system was deployed to prevent unauthorized access without notification, adding an extra layer of protection.

    Support was extended to ECRE staff to assist them in navigating the new security configurations and ensuring seamless utilization of their accounts within the enhanced security framework.

    €65
    34
    €2,210
Subtotal €3,302.50
Taxes €693.53
Total €3,996.03
Payments €3,996.03
Balance €0.00
Updated
7th October 2023 @ 11:02 pm

Invoice updated by Azzam Daaboul.

Updated
21st November 2023 @ 3:59 pm

Invoice updated by Azzam Daaboul.

Updated
19th December 2023 @ 2:13 am

Invoice updated by Azzam Daaboul.

Updated
19th December 2023 @ 2:13 am

Invoice updated by Azzam Daaboul.

Updated
8th February 2024 @ 11:53 am

Invoice updated by Azzam Daaboul.

Updated
8th February 2024 @ 11:54 am

Invoice updated by Azzam Daaboul.

Updated
8th February 2024 @ 11:55 am

Invoice updated by Azzam Daaboul.

Updated
8th February 2024 @ 11:56 am

Invoice updated by Azzam Daaboul.

Status Update
13th February 2024 @ 5:15 pm

Status changed: Pending to Paid.

Payment
13th February 2024 @ 4:15 pm

Admin PaymentPayment Total: €3,996.03