Do you perform penetration testing? How often, and is it conducted by internal teams or third parties?
Explanation & Context
Explanation of the Question
This question is asking whether your organization conducts penetration testing, a simulated cyber-attack against your own computer system to check for exploitable vulnerabilities. The frequency of these tests and whether they are performed by your own staff or external experts are also being inquired about. This is important because regular penetration testing helps identify security weaknesses before malicious attackers can exploit them. It ensures that your security measures are effective and that any vulnerabilities are addressed promptly.
Why It Matters and Example Evidence
Regular penetration testing is a critical component of a robust security posture. It helps ensure that your defenses are up-to-date and effective against current threats. Conducting these tests by third parties can provide an unbiased assessment, as external testers may have different perspectives and techniques compared to your internal team.
For example, evidence of fulfilling this question might include documentation of penetration testing reports conducted by a reputable third-party firm, detailing the findings, the date of the tests, and the actions taken to remediate any identified vulnerabilities. Additionally, maintaining a schedule or policy document that outlines the frequency of these tests (e.g., quarterly or annually) would demonstrate a commitment to ongoing security assessment.
Example Responses
Example Response 1
We perform penetration testing annually, conducted by a reputable third-party firm. This approach allows us to leverage external expertise and ensure an unbiased assessment of our security posture.
Example Response 2
Our organization conducts penetration testing quarterly, with a combination of internal team assessments and third-party evaluations. This hybrid approach ensures thorough coverage and allows us to benefit from both internal insights and external expertise.
Example Response 3
As our software is exclusively on-premises and does not expose any external-facing services, we do not conduct penetration testing. However, we maintain rigorous internal security reviews and audits to ensure the integrity and security of our systems.

