PTES
Pre-engagement: scope, authorisation and rules of engagement – PTES

PTES PTES-1.2: Record the goals and the metrics used to grade risk

The engagement is goal-oriented: the organisation and provider agree the primary goal (the business or mission impact the test is meant to demonstrate, not merely finding unpatched systems), any secondary or compliance goal, and, where relevant, a prior view of the organisation's security maturity so that a vulnerability analysis is chosen ahead of a full penetration test where that gives more value. The risk scoring or grading mechanism to be used (for example a named ranking method) is agreed at this stage so that findings can be scored consistently.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 1 control

  • 11.4.1 11.4.1 Penetration testing methodology defined and implemented

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Pre-engagement: scope, authorisation and rules of engagement – PTES

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.