GRCLibrary.ai

Standard

Penetration Testing and Red Team Standard

This standard defines the requirements for the organization's penetration testing and red team programme. It establishes the minimum scope, frequency, methodology, and reporting requirements for both internal vulnerability assessment and externally conducted penetration testing.

Type
Standard
Version
1.0.14
Date
2026-09-24
Owner
Chief Information Security Officer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Information Security
Review frequency
Annual and upon material threat, framework, or regulatory change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • 1. Purpose
  • 2. Scope
  • 3. Governance and accountability
  • 4. Testing programme requirements
  • 5. Rules of engagement
  • 6. Reporting
  • 7. Remediation timelines
  • 8. Vendor selection and qualification
  • 9. Programme tracking and continuous improvement
  • 10. Framework alignment

Frameworks it maps to

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