Penetration Testing Plan

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cmgt400_v7_wk2_penetration_testing_plan_template.docx

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CMGT/400 v7

Penetration Testing Plan Template

CMGT/400 v7

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$C:\Users\djshirey\OneDrive - University of Phoenix\F_Drive\Style Guides\UPX Logos\Horizontal format\UOPX_Sig_Hor_Black_Medium.png$ Penetration Testing Plan Template

Instructions: Replace the information in brackets [ ] with information relevant to your penetration testing project. Fill out each of the sections below with information relevant to your project.

A Penetration Tester evaluates the security of an information infrastructure by intentionally, and safely, exploiting vulnerabilities. Take on the role of Penetration Tester for the approved organization you chose in Week 1. Research the following information about the organization you chose. Use this template to create a Penetration Testing Plan.

[Organization Name]

Criteria	Response
Project Title:	[Response]
Project Sponsor(s):	[Response]
Business Context for the Penetration Test:	[Response]
Project Scope Description:	[Response]
Date Prepared:	[Response]
Prepared By:	[Response]

Penetration Testing Scope Statement

Penetration Test Pre-Planning

Team Location(s)	Organization Location(s)	Client Personnel Aware of Testing	Resources Provided to Pentest Team	Pentest Technologies Used
[Response]	[Response]	[Response]	[Response]	[Response]
[Response]	[Response]	[Response]	[Response]	[Response]
[Response]	[Response]	[Response]	[Response]	[Response]
[Response]	[Response]	[Response]	[Response]	[Response]

High-Level Work Schedule: Project Scope

Description of Work/Pentest Boundaries	Assumptions and Constraints
What is tested? Social engineering test boundaries? What is acceptable? What are the boundaries of physical security tests? What are the restriction on invasive pentest attacks? What type of corporate policy affect your test? [Response]	[Response]
Milestones	Due Dates
[Response]	[Response]

ID	Activity	Resource	Labor	Material	Total Cost
			Hours	Rate	Total	Units	Cost	Total

Appropriate Authorization (Including Third-Party Authorization)

Name	Title/Organization	Description of Authorization and Consent (Identify reference documents)
[Response]	[Response]	[Response]
[Response]	[Response]	[Response]
[Response]	[Response]	[Response]
[Response]	[Response]	[Response]
[Response]	[Response]	[Response]
[Response]	[Response]	[Response]

Reconnaissance Deliverable Name	Reconnaissance Deliverable Description
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]

Reconnaissance Pentest Activities

Scanning Pentest Activities

Scanning Test Deliverable Name	Scanning Test Deliverable Description
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]

Gaining Access Activities

Gaining Access Activity Name	Gaining Access Activity Description
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]

Maintaining Access Activities

Maintaining Access Activity Name	Maintaining access Activity Description
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]

Covering Tracks Activities

Covering Tracks Activity Name	Covering Tracks Activity Description
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]
[Response]	[Response]

Pentest Analysis and Report Planning

Describe plan for analyzing and reporting pentest results.

[Response]