Necessary Documents
In preparation for a penetration test or audit, various documents play a crucial role in ensuring a well-defined and successful engagement. Here's an in-depth look at the necessary documents:
1. Scoping Document
This is mainly optional as the scope is generally discussed and agreed upon during the initial meetings.
The Scoping Document serves as the foundation for the entire engagement. It outlines the goals, objectives, and boundaries of the assessment. This document clearly defines the scope, including systems, networks, and applications to be tested, and sets expectations for the testing team and the client.
2. Scope of Work / Contract
The Scope of Work (SoW) or Contract document details the agreed-upon tasks, responsibilities, and deliverables between CyberSanctus and the client. It includes project timelines, milestones, testing methodologies, and any legal considerations. This document ensures alignment and a shared understanding of the engagement.
3. Rules of Engagement (RoE)
The Rules of Engagement (RoE) document outlines the rules and limitations for the penetration test. It defines what actions are permitted, the testing methods to be used, and any constraints to avoid unintended disruptions. Clear communication of the RoE is essential for a smooth and effective assessment.
4. Non-Disclosure Agreement (NDA)
An Non-Disclosure Agreement (NDA) may be required to protect sensitive information shared during the engagement. It establishes confidentiality commitments between CyberSanctus and the client, fostering trust and ensuring the secure handling of proprietary data.
Ensuring these documents are comprehensive and well-defined is crucial for a successful and collaborative penetration test or audit.
For additional requirements on what you'd like us to include in the documents, please let us know during the creation process and we can add or remove any clauses upon request.