Penetration Testing Scope Document
A well-defined penetration testing scope document is essential for establishing clear boundaries, objectives, and expectations for security assessments. This document serves as the foundation for successful penetration testing engagements by clearly outlining what systems will be tested, methodologies to be used, and expected deliverables.
What This Template Is For
This template helps organizations create comprehensive scope documentation for penetration testing engagements. It ensures all critical elements are addressed, including target systems, testing methods, timing, and constraints. The document helps align testing objectives with business goals while maintaining clear communication between all stakeholders.
When To Use This Template
Use this template when:
- Planning a new penetration testing engagement
- Defining requirements for security assessments
- Preparing vendor requirements for third-party testing
- Updating existing penetration testing scope
- Establishing testing boundaries for compliance requirements
How To Customize It
Follow these steps to customize the template:
- Define clear testing objectives aligned with security goals
- Identify and list all in-scope systems and applications
- Specify testing methodologies and approaches
- Establish timeline and testing windows
- Document any testing constraints or limitations
- Review and adjust deliverables requirements
Common Use Cases
Organizations typically use this template for:
- Annual security assessments
- Pre-deployment application testing
- Compliance-driven security testing
- Third-party vendor assessments
- Cloud infrastructure testing
Best Practices
Follow these guidelines for effective scope documentation:
- Be specific about IP ranges and domains
- Clearly define testing boundaries and limitations
- Include emergency contact procedures
- Document any required credentials or access
- Specify reporting requirements and formats
Template Variations
Adapt the template for specific needs:
- Web Application Testing Scope
- Network Infrastructure Assessment
- Mobile Application Testing
- Cloud Security Assessment
- Red Team Engagement Scope
Success Stories
Organizations have successfully used this template to:
- Streamline security assessment processes
- Improve testing coverage and effectiveness
- Enhance communication with security vendors
- Meet compliance requirements efficiently
Frequently Asked Questions
What should be included in the scope boundaries?
Include IP ranges, domain names, application URLs, and specific system components to be tested.
How detailed should testing limitations be?
Document all specific restrictions, including testing windows, prohibited techniques, and systems to avoid.
Should credentials be included in the scope document?
Reference credential requirements but store actual credentials separately for security.
How do you handle scope changes during testing?
Include a change control process for modifying scope during the engagement.
What testing windows should be specified?
Define specific dates and times for testing, including any blackout periods.