Penetration testing

  • Release version: Xanadu
  • Updated August 1, 2024
  • 2 minutes to read
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    Summary of Penetration Testing

    Penetration testing within Application Vulnerability Response allows application owners to evaluate their application's security by engaging the ethical hacking team. This process involves manual testing to identify vulnerabilities and assess security posture.

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    Key Features

    • Roles Required:
      • App-Sec Manager: Manages penetration testing requests with roles including managing, reading, and approving requests.
      • Ethical Hacker: Conducts the penetration tests and manages findings, with roles for updating assignments and managing requests.
    • Life Cycle of Penetration Testing:
      • Application owners can request assessments, which the ethical hacking team reviews and adds to their backlog.
      • Teams prepare the environment for testing and communicate with application owners.
      • Findings are reported as Application Vulnerable Items (AVIs) and tracked effectively.

    Key Outcomes

    After addressing penetration test findings, fixes are validated and closed. Application owners can monitor the status of findings through reports available on the Application Vulnerability Management PA dashboard. This process ensures ongoing security improvements and compliance.

    Penetration testing in Application Vulnerability Response enables application owners to assess the security posture of their application. It is the manual testing of an application by the ethical hacking team.

    Roles required

    Penetration testing requires the following roles:

    App-Sec Manager: Contains security managers and application owners who manage the penetration testing assessment requests. It contains the following granular roles:

    • sn_vul.app_manage_pen_test_request
    • sn_vul.app_read_all
    • cmdb_read

    Ethical Hacker: Contains members of the ethical hacking team who perform penetration testing of applications. It includes the following granular roles:

    • sn_vul.app_update_assignment_group
    • sn_vul.app_update_assigned_to
    • sn_vul.app_manage_manual_avits
    • sn_vul.app_manage_pen_test_request_config
    • itil
    • sn_vul.app_read_all
    • sn_vul.app_manage_pen_test_request
    • sn_vul.app_update_state

    For more information about these roles, see Application Vulnerability Response user groups and roles.

    Starting with v19.0 of Vulnerability Response, if you are using the Veracode Vulnerability Integration, the penetration assessment tests in the Veracode Vulnerability Integration are manual findings from Veracode. They are not linked to any penetration test assessment requests you configure in Application Vulnerability Response. For more information about penetration test assessments from Veracode, see the Veracode Vulnerability Integration.

    Life cycle of penetration testing

    As an application owner, you can request the ethical hacking team for a penetration test assessment of your application. The ethical hacking team acts on this request and creates penetration test findings. These findings are manually-created Application Vulnerable Items (AVIs).

    The penetration testing workflow covers the penetration testing life cycle from raising the testing request to resolving the findings of the ethical hacking team.

    Requesting a penetration test assessment

    Starting with v19.0, you can create new requests or copy existing requests at All > Penetration Test Assessment Requests > All.

    Prior to v19.0, as the application owner, you can request a penetration test assessment for your application using the ITSM service catalog.

    Reviewing the penetration test assessment request

    The ethical hacking team reviews and assesses the application and the scope of the penetration test assessment request, and adds it to the existing backlog.

    Preparing an environment

    The ethical hacking team then sends a request to the application owner to provide an environment for them to start testing. Once the environment is ready, the application owner informs the ethical hacking team.

    For more information about configuring test requests, see Configure penetration testing.

    Testing and reporting the penetration test findings

    The ethical hacking team tests the application and reports the findings to the application owner. The ethical hacking team also defines the Service Level Agreements (SLAs) for the penetration test findings using the remediation target date. These findings are the manually-created AVIs. The application owner in turn reviews the AVIs created by the ethical hacking team. They plan the fixes and assign them to the application team.
    Note:
    Remediation target rules do not apply to the penetration test findings.

    The ethical hacking team can create a library of Application Vulnerability Entries (AVEs) and reuse them while reporting the AVIs. They can also track the status of the penetration test findings.

    Fixing and validating the penetration test findings

    After the penetration test findings are fixed and resolved by the application team, the fixes are validated manually and closed by the ethical hacking team.

    Application Vulnerability Management reports

    Use the reports available on the Application Vulnerability Management PA dashboard to track the penetration test findings.

    Figure 1. Penetration testing life cycle
    Penetration testing life cycle.