The number of documents required for a penetration test can vary depending on the scope, complexity, and specific requirements of the engagement. However, typically, several key documents are commonly prepared for a penetration test: 1. Scope of Work (SOW): Outlines objectives, limitations, and boundaries of the test.
2. Rules of Engagement (ROE): Specifies rules and guidelines for conducting the test.
3. Test Plan: Provides a detailed outline of the approach, methodology, and testing activities.
4. Risk Assessment Report: Documents findings, vulnerabilities, severity, and recommendations for remediation.
5. Executive Summary Report: Offers a high-level overview of results tailored for non-technical stakeholders.
6. Detailed Technical Report: Provides a comprehensive analysis of findings, including vulnerabilities, exploits, and remediation recommendations.
7. Post-Test Review: Summarizes the effectiveness of the test, lessons learned, and feedback for future engagements.
The exact number and format of these documents may vary based on the engagement's requirements and the preferences of the penetration testing team. Additional ancillary documents may be included depending on the context.
References:
Ptes technical guidelines. PTES Technical Guidelines — The Penetration Testing Execution Standard. (n.d.). http://www.pentest-standard.org/index.php/PTES_Technical_Guidelines
Guidance from the Open Web Application Security Project (OWASP) on penetration testing: https://owasp.org/www-pdf-archive/OWASP_Testing_Guide_v4.pdf
Recommendations from the National Institute of Standards and Technology (NIST) on penetration testing documentation: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-115.pdf
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