Worksheet

Penetration test fix register

A single page table with a row for each finding. Columns hold the finding number, title, tester severity, ease of attack, exposure, owner, target date, planned fix, retest result and evidence link. The retest column offers three tick boxes: closed, open, accepted. Accepted rows add an approver name and a review date.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to turn penetration test findings into a fix plan”, www.gullysystem.com/blog/how-to-turn-penetration-test-findings-into-a-fix-plan