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pentest application checklist

1. Pre-Engagement Planning

Define the scope of the penetration test.

Identify the stakeholders and obtain necessary approvals.

Establish rules of engagement, including testing hours and communication protocols.

Determine the type of testing (black box, white box, gray box).

Gather information about the application architecture and technology stack.

2. Information Gathering

Perform reconnaissance to identify potential vulnerabilities.

Collect information about the application’s infrastructure and environment.

Use tools to scan for open ports and services.

Gather data on user roles and permissions.

3. Threat Modeling

Identify potential threats to the application.

Determine the attack surface and entry points.

Assess the impact of potential vulnerabilities on business operations.

Prioritize threats based on likelihood and impact.

4. Vulnerability Assessment

Conduct automated scanning for known vulnerabilities.

Perform manual testing to identify logic flaws and business logic vulnerabilities.

Analyze third-party components and libraries for vulnerabilities.

Document all identified vulnerabilities with severity ratings.

5. Exploitation

Attempt to exploit identified vulnerabilities to assess the level of risk.

Verify that successful exploitation does not cause damage to production systems.

Capture evidence of successful exploits, including screenshots and logs.

Test for privilege escalation opportunities.

6. Post-Exploitation

Assess the value of the compromised system.

Check for lateral movement opportunities within the network.

Determine the persistence mechanisms available for maintaining access.

Document findings and any sensitive data accessed during the test.

7. Reporting

Prepare a detailed report outlining findings, exploits, and evidence collected.

Include an executive summary for stakeholders.

Provide actionable recommendations for remediation of vulnerabilities.

Discuss the implications of the findings on the organization’s security posture.

8. Remediation and Retesting

Collaborate with development and IT teams on remediation efforts.

Validate that vulnerabilities have been addressed and retest as necessary.

Update documentation and security policies based on findings.

Conduct a debriefing session with stakeholders to discuss lessons learned.

9. Continuous Improvement

Review and update the pentest process based on feedback and findings.

Implement ongoing security training for development and operations teams.

Schedule regular penetration tests to maintain security posture.

Stay informed about the latest security threats and vulnerabilities.

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