Citation Matching
Project 1303 –
Task 51667
Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "11.3" Citation to a Control | Authority Document URL: Website URI Document URI |
Citation Reference: 11.3 Citation Guidance: Implement a methodology for penetration testing that includes the following: - Is based on industry-accepted penetration testing approaches (for example, NIST SP800-115) - Includes coverage for the entire CDE perimeter and critical systems - Includes testing from both inside and outside the network - Includes testing to validate any segmentation and scope-reduction controls - Defines application-layer penetration tests to include, at a minimum, the vulnerabilities listed in Requirement 6.5 - Defines network-layer penetration tests to include components that support network functions as well as operating systems - Includes review and consideration of threats and vulnerabilities experienced in the last 12 months - Specifies retention of penetration testing results and remediation activities results. |
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