Overview#

Authorized attempts to exploit vulnerabilities to assess risk. Provides evidence of impact, validates defenses, and informs remediation priorities.


Core objectives#

  • Establish shared definitions of Penetration Testing for security, engineering, and leadership teams.
  • Connect Penetration Testing activities to measurable risk reduction and resilience goals.
  • Provide onboarding notes so new team members can quickly understand how Penetration Testing works here.

Implementation notes#

  • Identify the primary owner for Penetration Testing, the data sources involved, and the systems affected.
  • Document the minimum viable process, tooling, and runbooks that keep Penetration Testing healthy.
  • Map Penetration Testing practices to standards such as ISO/IEC 27001, NIST CSF, or CIS Controls.

Operational signals#

  • Leading indicators: early warnings that Penetration Testing might degrade (e.g., backlog growth, noisy alerts, or missed SLAs).
  • Lagging indicators: realized impact that shows Penetration Testing failed or needs investment (e.g., incidents, audit findings).
  • Feedback loops: retrospectives and metrics reviews that tune Penetration Testing continuously.

  • Align Penetration Testing with defense-in-depth planning, threat modeling, and disaster recovery tests.
  • Communicate updates to stakeholders through concise briefs, dashboards, and internal FAQs.
  • Pair Penetration Testing improvements with tabletop exercises to validate expectations.