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    davila7

    pentest-checklist

    davila7/pentest-checklist
    Security
    19,892
    3 installs

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    SKILL.md

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    About

    This skill should be used when the user asks to "plan a penetration test", "create a security assessment checklist", "prepare for penetration testing", "define pentest scope", "follow security...

    SKILL.md

    Pentest Checklist

    Purpose

    Provide a comprehensive checklist for planning, executing, and following up on penetration tests. Ensure thorough preparation, proper scoping, and effective remediation of discovered vulnerabilities.

    Inputs/Prerequisites

    • Clear business objectives for testing
    • Target environment information
    • Budget and timeline constraints
    • Stakeholder contacts and authorization
    • Legal agreements and scope documents

    Outputs/Deliverables

    • Defined pentest scope and objectives
    • Prepared testing environment
    • Security monitoring data
    • Vulnerability findings report
    • Remediation plan and verification

    Core Workflow

    Phase 1: Scope Definition

    Define Objectives

    • Clarify testing purpose - Determine goals (find vulnerabilities, compliance, customer assurance)
    • Validate pentest necessity - Ensure penetration test is the right solution
    • Align outcomes with objectives - Define success criteria

    Reference Questions:

    • Why are you doing this pentest?
    • What specific outcomes do you expect?
    • What will you do with the findings?

    Know Your Test Types

    Type Purpose Scope
    External Pentest Assess external attack surface Public-facing systems
    Internal Pentest Assess insider threat risk Internal network
    Web Application Find application vulnerabilities Specific applications
    Social Engineering Test human security Employees, processes
    Red Team Full adversary simulation Entire organization

    Enumerate Likely Threats

    • Identify high-risk areas - Where could damage occur?
    • Assess data sensitivity - What data could be compromised?
    • Review legacy systems - Old systems often have vulnerabilities
    • Map critical assets - Prioritize testing targets

    Define Scope

    • List in-scope systems - IPs, domains, applications
    • Define out-of-scope items - Systems to avoid
    • Set testing boundaries - What techniques are allowed?
    • Document exclusions - Third-party systems, production data

    Budget Planning

    Factor Consideration
    Asset Value Higher value = higher investment
    Complexity More systems = more time
    Depth Required Thorough testing costs more
    Reputation Value Brand-name firms cost more

    Budget Reality Check:

    • Cheap pentests often produce poor results
    • Align budget with asset criticality
    • Consider ongoing vs. one-time testing

    Phase 2: Environment Preparation

    Prepare Test Environment

    • Production vs. staging decision - Determine where to test
    • Set testing limits - No DoS on production
    • Schedule testing window - Minimize business impact
    • Create test accounts - Provide appropriate access levels

    Environment Options:

    Production  - Realistic but risky
    Staging     - Safer but may differ from production
    Clone       - Ideal but resource-intensive
    

    Run Preliminary Scans

    • Execute vulnerability scanners - Find known issues first
    • Fix obvious vulnerabilities - Don't waste pentest time
    • Document existing issues - Share with testers

    Common Pre-Scan Tools:

    # Network vulnerability scan
    nmap -sV --script vuln TARGET
    
    # Web vulnerability scan
    nikto -h http://TARGET
    

    Review Security Policy

    • Verify compliance requirements - GDPR, PCI-DSS, HIPAA
    • Document data handling rules - Sensitive data procedures
    • Confirm legal authorization - Get written permission

    Notify Hosting Provider

    • Check provider policies - What testing is allowed?
    • Submit authorization requests - AWS, Azure, GCP requirements
    • Document approvals - Keep records

    Cloud Provider Policies:

    • AWS: https://aws.amazon.com/security/penetration-testing/
    • Azure: https://docs.microsoft.com/security/pentest
    • GCP: https://cloud.google.com/security/overview

    Freeze Developments

    • Stop deployments during testing - Maintain consistent environment
    • Document current versions - Record system states
    • Avoid critical patches - Unless security emergency

    Phase 3: Expertise Selection

    Find Qualified Pentesters

    • Seek recommendations - Ask trusted sources
    • Verify credentials - OSCP, GPEN, CEH, CREST
    • Check references - Talk to previous clients
    • Match expertise to scope - Web, network, mobile specialists

    Evaluation Criteria:

    Factor Questions to Ask
    Experience Years in field, similar projects
    Methodology OWASP, PTES, custom approach
    Reporting Sample reports, detail level
    Communication Availability, update frequency

    Define Methodology

    • Select testing standard - PTES, OWASP, NIST
    • Determine access level - Black box, gray box, white box
    • Agree on techniques - Manual vs. automated testing
    • Set communication schedule - Updates and escalation

    Testing Approaches:

    Type Access Level Simulates
    Black Box No information External attacker
    Gray Box Partial access Insider with limited access
    White Box Full access Insider/detailed audit

    Define Report Format

    • Review sample reports - Ensure quality meets needs
    • Specify required sections - Executive summary, technical details
    • Request machine-readable output - CSV, XML for tracking
    • Agree on risk ratings - CVSS, custom scale

    Report Should Include:

    • Executive summary for management
    • Technical findings with evidence
    • Risk ratings and prioritization
    • Remediation recommendations
    • Retesting guidance

    Phase 4: Monitoring

    Implement Security Monitoring

    • Deploy IDS/IPS - Intrusion detection systems
    • Enable logging - Comprehensive audit trails
    • Configure SIEM - Centralized log analysis
    • Set up alerting - Real-time notifications

    Monitoring Tools:

    # Check security logs
    tail -f /var/log/auth.log
    tail -f /var/log/apache2/access.log
    
    # Monitor network
    tcpdump -i eth0 -w capture.pcap
    

    Configure Logging

    • Centralize logs - Aggregate from all systems
    • Set retention periods - Keep logs for analysis
    • Enable detailed logging - Application and system level
    • Test log collection - Verify all sources working

    Key Logs to Monitor:

    • Authentication events
    • Application errors
    • Network connections
    • File access
    • System changes

    Monitor Exception Tools

    • Track error rates - Unusual spikes indicate testing
    • Brief operations team - Distinguish testing from attacks
    • Document baseline - Normal vs. pentest activity

    Watch Security Tools

    • Review IDS alerts - Separate pentest from real attacks
    • Monitor WAF logs - Track blocked attempts
    • Check endpoint protection - Antivirus detections

    Phase 5: Remediation

    Ensure Backups

    • Verify backup integrity - Test restoration
    • Document recovery procedures - Know how to restore
    • Separate backup access - Protect from testing

    Reserve Remediation Time

    • Allocate team availability - Post-pentest analysis
    • Schedule fix implementation - Address findings
    • Plan verification testing - Confirm fixes work

    Patch During Testing Policy

    • Generally avoid patching - Maintain consistent environment
    • Exception for critical issues - Security emergencies only
    • Communicate changes - Inform pentesters of any changes

    Cleanup Procedure

    • Remove test artifacts - Backdoors, scripts, files
    • Delete test accounts - Remove pentester access
    • Restore configurations - Return to original state
    • Verify cleanup complete - Audit all changes

    Schedule Next Pentest

    • Determine frequency - Annual, quarterly, after changes
    • Consider continuous testing - Bug bounty, ongoing assessments
    • Budget for future tests - Plan ahead

    Testing Frequency Factors:

    • Release frequency
    • Regulatory requirements
    • Risk tolerance
    • Past findings severity

    Quick Reference

    Pre-Pentest Checklist

    □ Scope defined and documented
    □ Authorization obtained
    □ Environment prepared
    □ Hosting provider notified
    □ Team briefed
    □ Monitoring enabled
    □ Backups verified
    

    Post-Pentest Checklist

    □ Report received and reviewed
    □ Findings prioritized
    □ Remediation assigned
    □ Fixes implemented
    □ Verification testing scheduled
    □ Environment cleaned up
    □ Next test scheduled
    

    Constraints

    • Production testing carries inherent risks
    • Budget limitations affect thoroughness
    • Time constraints may limit coverage
    • Tester expertise varies significantly
    • Findings become stale quickly

    Examples

    Example 1: Quick Scope Definition

    **Target:** Corporate web application (app.company.com)
    **Type:** Gray box web application pentest
    **Duration:** 5 business days
    **Excluded:** DoS testing, production database access
    **Access:** Standard user account provided
    

    Example 2: Monitoring Setup

    # Enable comprehensive logging
    sudo systemctl restart rsyslog
    sudo systemctl restart auditd
    
    # Start packet capture
    tcpdump -i eth0 -w /tmp/pentest_capture.pcap &
    

    Troubleshooting

    Issue Solution
    Scope creep Document and require change approval
    Testing impacts production Schedule off-hours, use staging
    Findings disputed Provide detailed evidence, retest
    Remediation delayed Prioritize by risk, set deadlines
    Budget exceeded Define clear scope, fixed-price contracts
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