CHECK
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We consider reporting to be an essential part of the Health Check
process. HMG customers require penetration testing reports to provide
them with a full understanding of vulnerabilities within their network
as well as specific advice on how to eliminate or mitigate those vulnerabilities.
In order to ensure that our review procedure is comprehensive and
consistent, we require that the reports that you supply to support
your application cover a Health Check (network penetration test)
of a non-trivial heterogeneous network. The report itself should
include the following information:
- A non-technical summary of the Health Check findings.
- An objective or aim for the Health Check.
- The Scope of the Health Check as agreed with the customer.
- The vulnerability findings.
- Recommendations/solutions.
- Basic logs.
More specifically, we will be looking for the following items within
the report:
- Individuals involved in the test are identified.
- The summary is a good high-level description of the main findings
and aimed at a non-technical audience.
- All findings are positively identified (where possible) and
described.
- Each finding is accompanied by a solution that is relevant to
the customers environment.
- Automated vulnerability scanning tools do not appear to have
been heavily relied upon (including "cut-and-paste"
output from vulnerability scanners).
- The tests and attacks performed have been as comprehensive as
possible, technically sound and within the bounds of the customer
agreed scope.
- The logs should contain full port scans for each live system
within scope and show how each live system was identified.
Copies of customer reports will be treated as confidential documents
and, if requested, returned after review. We understand that there
may be issues concerning disclosure and will accept sanitised documents.
However, the sanitisation should not affect the readability of the
report nor alter its technical premises. Please contact us if you
would like guidance on report sanitisation.
We supply further reporting requirements
for CHECK reports to companies that enter the CHECK scheme.
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