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Vulnerability Assessment And Penetration Testing Policy

Vulnerability Assessment And Penetration Testing Policy Template for Malaysia

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Key Requirements PROMPT example:

Vulnerability Assessment And Penetration Testing Policy

"I need a Vulnerability Assessment and Penetration Testing Policy for a Malaysian financial institution that complies with Bank Negara Malaysia guidelines and includes specific provisions for testing core banking systems and handling customer data."

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Document background
In today's rapidly evolving cyber threat landscape, organizations need robust security testing procedures to protect their digital assets and comply with regulatory requirements. The Vulnerability Assessment and Penetration Testing Policy provides a structured framework for conducting security assessments while ensuring compliance with Malaysian legislation, including the Personal Data Protection Act 2010 and Computer Crimes Act 1997. This document is essential for organizations that need to regularly assess their security posture, whether through internal resources or external vendors. It details the procedures, responsibilities, and requirements for conducting security testing, ensuring that such activities are performed systematically and safely while maintaining compliance with legal and regulatory requirements.
Suggested Sections

1. Purpose and Scope: Defines the objective of the policy and its applicability within the organization

2. Definitions: Detailed explanations of technical terms, acronyms, and key concepts used throughout the policy

3. Legal Framework and Compliance: Overview of relevant Malaysian laws and regulatory requirements that govern VAPT activities

4. Roles and Responsibilities: Defines the roles involved in VAPT activities and their specific responsibilities

5. Authorization Requirements: Procedures for obtaining necessary approvals before conducting VAPT activities

6. Testing Methodology: Standard approaches and frameworks to be followed during VAPT activities

7. Security Controls: Mandatory security measures to be implemented during testing

8. Documentation Requirements: Standards for documenting test procedures, findings, and results

9. Incident Response: Procedures for handling and reporting security incidents during testing

10. Confidentiality and Data Protection: Requirements for protecting sensitive information discovered during testing

11. Reporting Requirements: Standards for preparing and presenting VAPT reports

12. Policy Review and Updates: Procedures for regular review and updating of the policy

Optional Sections

1. Third-Party Testing Requirements: Specific requirements when external vendors conduct VAPT, used when organization allows third-party testing

2. Cloud Services Testing: Specific procedures for testing cloud-based services, included when organization uses cloud infrastructure

3. Mobile Application Testing: Guidelines for testing mobile applications, included if organization develops or uses mobile apps

4. IoT Device Testing: Procedures for testing IoT devices, included if organization uses IoT infrastructure

5. Social Engineering Testing: Guidelines for social engineering tests, included if such tests are part of VAPT scope

6. Remote Testing Procedures: Specific requirements for conducting remote VAPT, included if remote testing is allowed

Suggested Schedules

1. Schedule A: VAPT Request Form Template: Standard template for requesting VAPT activities

2. Schedule B: Risk Assessment Matrix: Framework for evaluating and categorizing identified vulnerabilities

3. Schedule C: Testing Checklist: Detailed checklist of items to be tested during VAPT

4. Schedule D: Report Template: Standard template for VAPT reports

5. Appendix 1: Approved Tools List: List of authorized tools and software for VAPT activities

6. Appendix 2: Security Classification Guidelines: Guidelines for classifying discovered vulnerabilities

7. Appendix 3: Compliance Checklist: Checklist ensuring compliance with Malaysian laws and regulations

8. Appendix 4: Incident Response Procedures: Detailed procedures for handling incidents during testing

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok³ÉÈË°æ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions














































Clauses

























Relevant Industries

Banking and Financial Services

Healthcare

Government and Public Sector

Technology and Telecommunications

E-commerce

Education

Manufacturing

Energy and Utilities

Insurance

Defense and Security

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Internal Audit

Security Operations Center

Network Operations

Legal

Quality Assurance

Data Protection

Relevant Roles

Chief Information Security Officer

Information Security Manager

IT Security Analyst

Penetration Tester

Security Compliance Officer

Risk Manager

IT Director

Security Operations Manager

Systems Administrator

Network Security Engineer

Information Security Auditor

Data Protection Officer

Industries






Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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