Penetration Testing Audit Tool
Company: Company Name
Important Note: The scoring in Sheet 3 - Vulnerability Questionnaire and Sheet 5 - Business Risk Quotient is out of 5. The higher
the scores, the less secure the penetration testing. Conversely, low scores represent better security.
Worksheet 1 2 3 4 5 6 7
Vulnerability Probability Business Risk
Name Business Impact Analysis Weightings Audit Results Final Report
Questionnaire Assessment Quotient
Used to identify the dollar impact that would occur Determines the weighted Designed to uncover the Determines the likelihood Statement of a Illustrates how a The Final Report
with unethical actions/intentions with penetration scoring of categories areas of greatest of a negative security penetration testing penetration testing automatically amasses
testing. within Sheet 3 - vulnerability that exist event occurring in any of issue's condition of Current State (in blue) and compiles all metrics -
Vulnerability with penetration testing. the 3 categories in relative business risk. ranks against its ideal both Current and Target -
Purpose Questionnaire . Sheet 3 - Vulnerability Target State (in red), as well as general
Questionnaire . both of which are derived recommendations for
from Sheet 5 - Business improvement.