CA-8(1) Penetration Testing | Independent Penetration Testing Agent or Team. Employ an independent penetration testing agent or team to perform penetration testing on the system or system components
Penetration Testing | Independent Penetration Testing Agent or Team. Employ an independent penetration testing agent or team to perform penetration testing on the system or system components.
1
artefacts
0
held by a system
0
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Independent firm SOW · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Internal team only
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetCA-8 Penetration Testing · CA-8(2) Penetration Testing | Red Team Exercises. Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems in accordance with applicable rules of engagement: [Assignment: organization-defined red team exercises]