PENETRATION TEST REPORT TEMPLATE ================================ Adapt for network, web application, internal, or external assessments. Replace bracketed placeholders. Have legal and QA review before client use. [Client legal name] Assessment type: [External network / Web application / AD internal] Report version: 1.0 (Final) Classification: [Confidential] Test dates: [YYYY-MM-DD] through [YYYY-MM-DD] Lead tester: [Name, firm] ---------------------------------------------------------------------- 1. EXECUTIVE SUMMARY ---------------------------------------------------------------------- Scope: Testing covered [summary] per approved scope/SoW/RoE dated [date]. Overall result: [One sentence on risk to business objectives]. Findings summary: Critical: [n] High: [n] Medium: [n] Low: [n] Info: [n] Key risks (business language): - [Outcome 1] - [Outcome 2] Strategic recommendations: 1. [Theme: identity hardening] 2. [Theme: patch cadence] 3. [Theme: monitoring] Positive observations: - [Control or practice that worked well] ---------------------------------------------------------------------- 2. SCOPE, LIMITATIONS, AND ASSUMPTIONS ---------------------------------------------------------------------- In scope: [CIDR blocks, apps, cloud subscriptions] Out of scope: [Payroll, third-party SaaS, production DoS] Constraints: [Hours, no social engineering] Limitations: - [e.g., credentials for admin portal not provided] - [e.g., two hosts unreachable during test window] Assumptions: - [e.g., staging environment mirrors production configuration] ---------------------------------------------------------------------- 3. METHODOLOGY ---------------------------------------------------------------------- Approach: [Gray-box external + credentialed internal] Frameworks: [PTES, OWASP WSTG sections exercised] CVSS version: [CVSS v4.0 / v3.1] — CVSS-B and risk rating mapping defined here Risk rating scale: [Define Critical/High/Medium/Low mapping, e.g. 9.0-10.0 Critical] ---------------------------------------------------------------------- 4. FINDINGS SUMMARY ---------------------------------------------------------------------- ID Finding Severity Status PT-001 [Finding title] High Open PT-002 [Finding title] Medium Remediated PT-003 [Finding title] Low Open ---------------------------------------------------------------------- 5. TECHNICAL FINDING TEMPLATE (copy per finding) ---------------------------------------------------------------------- Finding ID: [PT-001] Title: [Short, specific title] Risk rating: [Critical / High / Medium / Low / Informational] CVSS-B: [Score and full CVSS:4.0 vector string] CWE: [e.g., CWE-89] Affected asset: [URL, hostname, version] Description: [What is wrong and where] Evidence: [Screenshot reference, request/response ID, log excerpt] Steps to reproduce: 1. [Step] 2. [Step] Impact: [What an attacker gains] Remediation: [Specific fix and hardening] References: [Vendor advisory, CWE, config guide] Status: [Open / Remediated / Risk Accepted / Partially Remediated] Retest date: [YYYY-MM-DD or N/A] Retest result: [Remediated / Not Remediated / Partially Remediated / Pending + brief evidence] ---------------------------------------------------------------------- 6. ATTACK NARRATIVE (when applicable) ---------------------------------------------------------------------- Day 1: [Initial access step] (Finding [ID]) Day 2: [Privilege or lateral movement] (Finding [ID]) Day 3: [Objective reached] (Finding [ID]) [Omit this section when findings do not chain into a meaningful path.] ---------------------------------------------------------------------- 7. REMEDIATION ROADMAP ---------------------------------------------------------------------- Example planning windows (adjust to client policy): 0-30 days: [Immediate fixes] 30-90 days: [Short-term controls] 90+ days: [Long-term architecture or process] Retest scope: [Which severities/findings will be verified] ---------------------------------------------------------------------- 8. CONCLUSION AND POSITIVE OBSERVATIONS ---------------------------------------------------------------------- Overall assessment: [One paragraph on residual risk and next steps] Strengths observed: [Controls that worked; balanced close] ---------------------------------------------------------------------- 9. APPENDICES ---------------------------------------------------------------------- A. Scope asset list (from RoE) B. Tool output (redacted) C. Glossary