The Reporting Phase in Penetration Testing
In a penetration test, the Reporting Phase translates technical findings into actionable insights, providing a roadmap for stakeholders to strengthen security. Let's dive into key components, best practices, and examples to ensure effective and clear reporting.
Executive Summary
A strong executive summary offers a high-level view of critical findings, summarizing potential impacts and prioritizing actions. Tailor this to executives and managers by avoiding excessive technical jargon and focusing on business implications.
Technical Findings and Vulnerability Matrix
Detailed technical findings and a vulnerability matrix provide a thorough overview of each vulnerability's nature, exploitability, and impact. The matrix simplifies complex technical data into a format that highlights severity and aids in prioritizing responses.
I like using a separate spreadsheet to list out all finding and be able to attach to report later.
Testing Methodology and Environment
Clearly describing the methodology and testing environment is essential for report transparency. Include the frameworks (like OWASP or custom PTES-based approaches) and tools used, ensuring readers understand the scope and approach.
Example: The provided template specifies that testing was aligned with OWASP Top Ten and includes tailored testing methodologies, indicating the environments assessed (e.g., corporate network, internet-based analysis) to guide readers in understanding the context of each vulnerability
Remediation Recommendations
Clear remediation recommendations empower stakeholders to address vulnerabilities effectively. Each recommendation should be specific, actionable, and prioritized based on severity.
Note: I had a manager once tell me about the "SMART" method, which means you should make sure every remediation recommendation and ticket should be "Specific, Measurable, Actionable, Repeatable, and Timely". basically meaning make sure you explain the 'Specific/exact' issue, make sure there's an actual way to resolve the issue, make sure the fix is achievable, make sure someone else can test to prove the issue exists, and make sure the fix can be applied in a reasonable way and time.
Appendices for Additional Context
Appendices like glossaries, risk classification matrices, and tool lists help bridge knowledge gaps for non-technical stakeholders. Including definitions, technical terms, and risk ratings ensures the report is comprehensible and accessible to all.
Prioritize Clarity Over Complexity: Avoid jargon when possible, especially in executive summaries. Summarize technical findings in lay terms to ensure all stakeholders understand the report.
Use Visual Aids for Complex Data: A vulnerability matrix or summary chart simplifies the communication of complex findings. Ensure visual elements are clear and directly support the text.
Actionable and Specific Remediation Steps: Recommendations should be as specific as possible. Generic advice lacks actionable value, so be sure recommendations are tailored to the specific vulnerabilities discovered.
Modular Formatting: Modular formatting enhances readability, especially for non-technical audiences. Using distinct sections (Executive Summary, Technical Findings, etc.) helps readers navigate and focus on relevant details without reading the entire report.
There are multiple approaches to structuring a report: