The Vulnerability Assessment And Penetration Testing Policy is essential for organizations operating in Singapore's increasingly digital environment. This document provides a framework for conducting security testing activities while ensuring compliance with Singapore's Computer Misuse Act, Personal Data Protection Act, and Cybersecurity Act 2018. It addresses the growing need for systematic security testing, risk management, and regulatory compliance, particularly important given Singapore's position as a global financial and technology hub.
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1. Purpose and Scope: Defines the objectives of the VAPT policy and its applicability within the organization
2. Policy Statement: High-level statement of management's commitment to security testing and compliance
3. Definitions: Key terms used throughout the policy document including technical terminology and regulatory references
4. Roles and Responsibilities: Defines who is responsible for various aspects of VAPT activities, including management, security team, and testers
5. Authorization Requirements: Procedures for obtaining and documenting authorization for testing, including approval workflows
6. Testing Methodology: Standard approach and frameworks to be used in VAPT activities, aligned with industry best practices
7. Security Controls: Mandatory security measures during testing activities including data protection and access controls
8. Incident Response: Procedures for handling security incidents during testing and escalation protocols
9. Reporting Requirements: Standard format and contents for VAPT reports, including documentation requirements
1. Third-Party Testing Requirements: Additional controls and requirements when external vendors perform testing activities
2. Cloud Services Testing: Specific requirements and considerations for testing cloud-based services and infrastructure
3. Mobile Application Testing: Requirements specific to mobile application testing including platform-specific considerations
4. IoT Device Testing: Requirements and procedures for testing Internet of Things devices and networks
1. Schedule A - VAPT Methodology Template: Detailed testing methodology and checklist for conducting VAPT assessments
2. Schedule B - Authorization Form Template: Standard form for documenting test authorization and scope
3. Schedule C - Report Template: Standard format and requirements for VAPT reports including vulnerability classification
4. Schedule D - Risk Assessment Matrix: Framework for evaluating and rating vulnerabilities found during testing
5. Schedule E - Incident Response Procedures: Detailed procedures for handling and reporting security incidents during testing
6. Schedule F - Legal Compliance Checklist: Checklist ensuring compliance with Singapore laws and regulations including CMA, PDPA, and Cybersecurity Act
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