cyber-security-resources/cheat_sheets/scope-worksheet.rtf
2018-02-13 15:46:20 -05:00

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\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {Scope Worksheet:
\par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {
\par What are the target organization's biggest security concerns:
\par (Examples include disclosure of sensitive information, interruption of production processing, embarrassment due to website defacement, etc.)
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par
\par What specific hosts, network address ranges, or applications should be tested:
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par \page What specific hosts, network address ranges, or applications should explicitly }{\ul NOT}{ be tested:
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par
\par List any third parties that own systems or networks that are in scope as well as which systems they own (written permission must have been obtained in advance by the target organization):
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par _______________________________________________________________________
\par \page Will the test be performed against a live production environment or a test environment:
\par
\par ______________________________________________________________________
\par
\par
\par Will the penetration test include the following testing techniques:
\par
\par }{\cf1 Ping sweep of network ranges}{\cf1 : ____________________________________________
\par }{\cf1
\par Port scan of target hosts}{\cf1 : _________________________________________________
\par }{\cf1
\par Vulnerability scan of targets}{\cf1 : ______________________________________________
\par }{\cf1
\par }{\cf1 Penetration}{\cf1 into targets}{\cf1 : __________________________________________________}{\cf1
\par }{\cf1
\par }{\cf1 Application-level manipulation}{\cf1 : ____________________________________________
\par }{\cf1
\par Client-side Java/ActiveX reverse engineering}{\cf1 : _________________________________
\par }{\cf1
\par Physical penetration attempts}{\cf1 : ______________________________________________
\par }{\cf1
\par Social engineering of people}{\cf1 : _______________________________________________
\par
\par Other: _________________________________________________________________
\par
\par _______________________________________________________________________
\par
\par
\par Will penetration test include internal network testing: ____________________________
\par
\par If so, how will access be obtained: ___________________________________________
\par
\par ________________________________________________________________________
\par
\par
\par Are client/end-user systems included in scope: _________________________________
\par
\par If so, how may clients be leveraged: __________________________________________
\par
\par ________________________________________________________________________
\par
\par Is social engineering allowed: _______________________________________________
\par
\par If so, how may it be used: __________________________________________________
\par
\par ________________________________________________________________________
\par
\par Are Denial of Service attacks allowed: _____________________________________
\par
\par Are Dangerous checks/exploits allowed: ____________________________________
\par
\par
\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 }}