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Penetration Testing Policy

Defines requirements for penetration testing frequency, scope, and remediation.

Operational Security 5-7 pages Updated 2025-01-10 Annual review

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About This Document

Establishes penetration testing requirements including frequency, scope, methodology, rules of engagement, and remediation timelines. Required for PCI DSS and common for SOC 2.

What's Included

Testing frequency
Scope definition
Methodology requirements
Rules of engagement
Remediation timelines

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC4.1

ISO 27001

ISO/IEC 27001:2022

A.8.8

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

11.4

NIST

NIST Cybersecurity Framework 2.0

DE.CM-8

Who Needs This Document?

Organizations handling sensitive data

Document Specifications

Format: docx, gdoc
Length: 5-7 pages
Version: v1.1
Last Updated: 2025-01-10
Review Cycle: Annual

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