Penetration Testing and Regulatory Compliance
Penetration Testing and HIPPA
Penetration Testing and SOX
Penetration Testing and GLB
Penetration Testing and EUPD
Penetration Testing and PCI
Deliverables
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Deliverables
Once penetration testing phases are completed iVOLUTION’s REDTEAM
Security consultants will document the results of the penetration
test. The deliverable will present the key findings
of the engagement. The results will include the vulnerabilities
that were found during the security test, the severity of the vulnerabilities,
implications if the vulnerabilities are exploited, and remediation
recommendations. This provides the client with an effective way
to mitigate security issues.
The report will contain the following sections:
- Section I - Executive summary of the overall security
review results, which can be presented and distributed to key management
in a clear and concise fashion. The executive summary describes at
a high level the significance of the results.
- Section II - Detailed explanations of the security
implications, risks and recommendations of the vulnerabilities and
exposures found related to the security assessment. This document is
aimed at the technical audience and addresses:
- The finding or weakness noted for an application.
- The implication and business impact of the finding or weakness.
- How exploits were conducted and their impact
- The severity level of the finding or weakness poses the organization.
- A detailed solution to correct or minimize the identified finding or
weakness.
- Identification of Edge-Level Protection* as
it relates to exposed services and remediation technologies
Edge-level protection
Edge, or network, level protection incorporates:
- A solution that protects multiple back end target applications if
vulnerable.
- A solution without having to engage in reworking legacy code or reprogramming
of applications (if possible).
General conclusions and recommendations
Overall conclusions for each penetration test phase performed detailing
the critical aspects of the customer’s security infrastructure
that should be modified or fixed in order to enhance the security of
the components within the defined scope.
Our assessment conclusions are built upon the FIST model. In each deliverable
we identify and note:
- Damage Potential: The value on the potential amount
or extent of damage if a vulnerability is exploited
- Severity level: What weakness poses the organization
and its severity.
- Reproducibility: The value on how often a successful
breach of relevant vulnerability is exploited
- Exploitability: Establishes a value to establish
how much work would go into a successful breach.
- Affected Users: Places a value on the number
of victims that would come about in the face of a successful breach
- Discoverability: Places a value on how easy or hard
it would be for an attacker to discover an un-patched vulnerability
related to the attackers target
- Information Disclosure: Unnecessary exposure of
that data that should not otherwise be exposed
- DoS: Denial of Service – the susceptibility
of a network device or application in scope to a DoS condition
- Evaluation of Privilege: Occurs when an adversary
uses illegitimate means to assume a high level of trust that they would
not normally have
We provide each client with all raw test output and identify corresponding
technologies employed during the test. The project will conclude with
the delivery and professional presentation of a final report to the appropriate
client personnel by the assessment iVOLUTION team. |
"Through 2008, insiders, working alone
or with outsiders, will account for the majority of financial losses
from the unauthorized use of computers and networks."
Gartner Group |