cyber-security-resources/cheat_sheets/rules-of-engagement-worksheet.rtf

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2018-02-13 15:46:20 -05:00
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\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {Rules of Engagement Worksheet:
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\par Penetration Testing Team Contact Information:
\par
\par Primary Contact: ____________________________________________
\par
\par Mobile Phone: ____________________________________________
\par
\par Pager: \tab ____________________________________________
\par
\par Secondary Contact: _______________________________________________
\par
\par Mobile Phone: ________________________________________________
\par
\par Pager: ________________________________________________
\par
\par Target Organization Contact Information:
\par
\par Primary Contact: ____________________________________________
\par
\par Mobile Phone: ____________________________________________
\par
\par Pager: \tab ____________________________________________
\par
\par Secondary Contact: _______________________________________________
\par
\par Mobile Phone: ________________________________________________
\par
\par Pager: ________________________________________________
\par
\par
\par "Daily Debriefing" Frequency: _____________________________________________
\par
\par "Daily Debriefing" Time/Location: __________________________________________
\par
\par
\par Start Date of Penetration Test: ______________________________________________
\par
\par End Date of Penetration Test: ______________________________________________
\par
\par Testing Occurs at Following Times: __________________________________________
\par
\par Will test be announced to target personnel: ____________________________________
\par
\par Will target organization shun IP addresses of attack systems: _____________________
\par
\par Does target organization's network have automatic shunning capabilities that might disrupt access in unforeseen ways (i.e. create a denial-of-service condition), and if so, what steps will be taken to mitigate the risk:
\par
\par ____________________________________________________________________
\par
\par ____________________________________________________________________
\par
\par
\par Would the shunning of attack systems conclude the test: _______________________
\par
\par If not, what steps will be taken to continue if systems get shunned and what approval (if any) will be required:
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par IP addresses of penetration testing team's attack systems:
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par Is this a "black box" test: __________________________________________________
\par
\par What is the policy regarding viewing data (including potentially sensitive/confidential data) on compromised hosts:
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par
\par Will target personnel observe the testing team: _________________________________
\par
\par
\par \page
\par
\par ______________________________________________________________
\par Signature of Primary Contact representing Target Organization
\par
\par ____________________________
\par Date
\par
\par
\par
\par ______________________________________________________________
\par Signature of Head of Penetration Testing Team
\par
\par ____________________________
\par Date
\par
\par
\par If necessary, signatures of individual testers:
\par
\par ______________________________________________________________
\par Signature
\par
\par ____________________________
\par Date
\par
\par
\par ______________________________________________________________
\par Signature
\par
\par ____________________________
\par Date
\par
\par
\par ______________________________________________________________
\par Signature
\par
\par ____________________________
\par Date
\par
\par
\par ______________________________________________________________
\par Signature
\par
\par ____________________________
\par Date
\par }}