Offensive Security Checklist

Oct 8, 2024 8:30:00 AM | pen testing Offensive Security Checklist

Discover a comprehensive offensive security checklist to evaluate your company's cyber defenses and identify areas needing improvement. Ensure your data and systems remain secure against emerging threats.

When thinking about offensive security and how it effects your company and data systems, we look at a lot of information.  But who needs offensive security to supplement their standard cyber security?  Here's a checklist you can take a look at that should answer some of those questions for you. 

1. Regulatory Compliance Requirements

  • Does your industry require regular security testing (e.g., PCI-DSS, HIPAA, GDPR, SOC 2)?
  • Are there upcoming compliance audits that require evidence of security testing?
  • Have you had recent policy or legal changes requiring stronger cyber risk management?

2. Recent Security Incidents or Breaches

  • Have you experienced any breaches, attempted hacks, or significant security incidents recently?
  • Has your organization suffered from phishing attacks, ransomware, or social engineering exploits?
  • Were there any incidents where sensitive data was at risk?

3. Current Security Posture

  • Are your security measures (e.g., firewalls, IDS/IPS, endpoint protection) regularly tested?
  • Do you have a well-defined incident response plan?
  • Are your security teams (internal or external) comfortable with detecting and responding to advanced threats?

4. New or Major System Changes

  • Have there been significant changes to your IT infrastructure (e.g., cloud migration, major updates)?
  • Have you recently deployed new applications, services, or platforms?
  • Are there plans for new technologies or software that may introduce new vulnerabilities?

5. Insider Threat Concerns

  • Do you have mechanisms in place to monitor for insider threats or privileged account misuse?
  • Are there concerns about employee, contractor, or third-party access that could introduce vulnerabilities?

6. Business and Asset Priorities

  • Are critical business operations, intellectual property, or customer data well protected?
  • Have you identified high-value assets and data that attackers might target?
  • Are there any new partnerships, acquisitions, or expansions that could introduce security risks?

7. Engagement with External Vendors/Third Parties

  • Have you recently onboarded new vendors or partners with access to your systems?
  • Do you conduct regular third-party risk assessments, and are they up-to-date?

8. Team Capacity and Skill Gaps

  • Does your internal team have the skills and tools to identify, respond to, and prevent advanced threats?
  • Are you considering augmenting your team with Red or Purple Team exercises to test detection and response capabilities?

9. Previous Penetration Testing Results

  • Has it been over a year since your last penetration test or adversarial simulation?
  • Did previous tests reveal critical vulnerabilities that have not been remediated?
  • Have past results been validated through follow-up tests?

10. Business Risk Tolerance

  • Does your organization have a low tolerance for security risk, especially financial or reputational damage?
  • Are you proactively testing to prevent disruptions that would harm business continuity?

Want to learn more?  Let us know if we can help!

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Cole Goebel

Written By Cole Goebel: Cole Goebel

As a RevOps Manager at Cyber Advisors, I leverage my HubSpot certifications and expertise to optimize the revenue operations and sales strategy of the company. I have over fifteen years of experience in leading and managing sales teams, projects, and processes in the POS/Payment industry. My mission is to solve complex business problems and deliver value to our customers and stakeholders. I specialize in creating and implementing effective inbound marketing campaigns, developing and nurturing customer relationships, and integrating and automating POS/Payment APIs and solutions. I am passionate about innovation, efficiency, and customer satisfaction.