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VM-06Application Penetration Testing

>Control Description

Organization conducts penetration tests periodically.

Theme

Process

Type

Detective

Policy/Standard

Vulnerability Management Policy

>Implementation Guidance

1. Ensure that a process has been defined and documented for conducting penetration tests. 2. Ensure the results of the penetration tests are appropriately documented and tracked till remediation.

>Testing Procedure

1. Inspect and validate whether a process has been defined and documented for conducting penetration tests. 2. Validate the results of last penetration test and verify whether the findings were tracked till remediation.

>Audit Artifacts

E-VM-01
E-VM-08

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

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