Response SLA
Leadership reply within 24 hoursDelivery Regions
USA, Spain, India, Ecuador, and global remoteEngagement Control
NDA-first, written authorization requiredControl Alignment
Mapped to SOC 2, ISO 27001, PCI DSS, HIPAAFree Resource
Pentest readiness checklist for enterprise teams.
Use this as a pre-engagement operational baseline for security, IT, and leadership teams.
Preparation and scope
- Define business objectives and success criteria.
- Document in-scope assets and critical workflows.
- Establish out-of-scope boundaries and safety constraints.
- Confirm communication channels and escalation contacts.
Legal and governance
- Signed NDA and written authorization.
- Rules of engagement with approved testing windows.
- Data handling expectations and retention requirements.
- Compliance considerations (SOC 2, ISO, PCI, HIPAA, etc.).
Operational readiness
- Notify SOC and incident response stakeholders.
- Prepare required accounts and test credentials.
- Assign remediation owners in advance.
- Set cadence for findings review sessions.
Post-assessment workflow
- Conduct executive and technical debrief.
- Prioritize remediation by business impact.
- Schedule retest validation window.
- Track closure with owner and due date accountability.