Penetration Testing Policy
A penetration testing policy template defining how penetration tests are scoped, authorised, conducted safely and acted upon, aligned to ISO 27001, NIST SP 800-53, PCI DSS, SOC 2.
What's Included
1. Purpose & Scope
Objective and the systems subject to testing.
2. Test Frequency & Triggers
When a test is required.
3. Scoping & Authorisation
Prevents an authorised test looking like an attack.
4. Tester Requirements
Competence and independence of the tester.
5. Conduct & Safety
Protects production during testing.
6. Findings & Remediation
Turns a report into fixed systems.
7. Records & Review
Evidence and cadence.
Frequently Asked Questions
What should a penetration testing policy include?
A comprehensive penetration testing policy should include purpose & scope, test frequency & triggers, scoping & authorisation, tester requirements, and more. This template covers 7 key sections aligned to ISO 27001, NIST SP 800-53, PCI DSS, SOC 2 requirements.
Which frameworks require a information security policy?
Major frameworks requiring information security policies include ISO 27001, NIST SP 800-53, PCI DSS, SOC 2. This template maps directly to their control requirements, making it easier to demonstrate compliance across multiple standards.
How often should a penetration testing policy be reviewed?
Best practice is to review your penetration testing policy at least annually, or whenever significant changes occur in your organisation, technology environment, or regulatory landscape. Most frameworks including ISO 27001 and NIST CSF require documented policy review cycles.
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