Preparing a detailed checklist of test requirements

The tester needs to set up multiple meetings with the customer to understand their requirements. The outcome should include but not be limited to the following:

  • Security compliance that the customer wants to comply with
  • Requirements and code of conduct (if any) stated in respective security compliance 
  • List of network segments in scope
  • List of network security devices in scoped network segments
  • List of assets to scan (along with IP ranges)
  • List of assets exposed to a public network (along with IP ranges)
  • List of assets that have network-wide access (along with IP ranges)
  • List of business-critical assets (along with IP ranges)
  • List of acceptable vulnerability assessment tools in the customer environment
  • Availability of licenses for tools suggested by customer or accomplice
  • List of tools that are strictly prohibited in the customer environment
  • Recent vulnerability assessment reports if available
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