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Cloud Controls Matrix
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TVM-06: Penetration Testing
Penetration Testing
TVM-06: Are processes, procedures, and technical measures defined, implemented, and evaluated for periodic, independent, third-party penetration testing?
A formal schedule of red team exercises interspersed with risk assessments, remediation, and penetration testing aligned to the applicable service model (I-P-SaaS, and XaaS) should be established. Penetration testing should comply with all applicable laws and regulations.
A written and signed authorization should be obtained and verified before and after services are rendered. Penetration test schedules should be published on the integrated TVM system to ensure tactics, techniques, and test procedures adhere to documented policies.
Control implemented
Not applicable - A “N/A” answer indicates that the portion of the control in question is out of scope of the assessment. The “SSRM control ownership” column is to be left blank (e.g., greyed out), and optionally the CSP may explain why it is the case (“CSP Implementation Description”).
No - A “No” answer indicates that the portion of the control in question is not implemented, while in scope of the assessment. The CSP has to assign the implementation responsibility of the control to the relevant party under column “SSRM control ownership”, and optionally elaborate on the “why” (has not been implemented), and “what” has to be done for its implementation by that party.
Yes - A “Yes” answer indicates that the portion of the control in question is implemented. The CSP indicates the responsible and accountable parties (SSRM control ownership), and optionally elaborates on the implementation “how-to” per relevant party CSP and/or CSC.
Control ownership
CSP-owned - The CSP is entirely responsible and accountable for the CCM control implementation.
CSC-owned - The Cloud Service Customer (CSC) is entirely responsible and accountable for the CCM control implementation.
Third-party - The third-party CSP in the supply chain (e.g., an IaaS provider) is responsible for CCM control implementation, while the CSP is fully accountable.
Shared CSP and CSC - Both the CSP and CSC share CCM control implementation responsibility and accountability.
Shared CSP and third party - Any CCM control implementation responsibility is shared between CSP and the third party, but the CSP remains fully accountable.
Description

Define, implement and evaluate processes, procedures and technical measures for the periodic performance of penetration testing by independent third parties.