ComplianceRegulated sector

Pen test engagement & cyber self-assessment

Ran VAPT procurement end to end, negotiated re-test scope and cross-border data limits, and completed a regulator cyber self-assessment.

The goal

A regulated organisation needed independent security testing and had to complete its regulator’s cyber self-assessment, while making sure no data was handled in ways the rules do not allow.

What I did

  1. Ran the VAPT procurement end to end. Managed the vulnerability assessment and penetration testing (VAPT) engagement, from approaching providers to agreeing the work.
  2. Negotiated the scope, including re-testing, so fixed issues are confirmed as fixed rather than assumed.
  3. Set cross-border data limits. Agreed how test data could be handled, so the engagement stayed within data-protection requirements.
  4. Completed the regulator’s cyber self-assessment and submitted it.

Outcome

The testing scope was agreed and the self-assessment was submitted.

What others can learn

  • Always buy the re-test. A pen test report without a re-test only tells you what was broken, not that it is fixed now.
  • Data rules apply to your testers too. Where test data goes and who can see it should be agreed before testing starts.
  • Treat the self-assessment as a health check, not a form to fill in. The honest answers show you where to invest next.