Access
Accounts for each role and tenant, authorization-model documentation, and an integration inventory.
INDUSTRY—PATTERNS
This page makes no unverified claim about client experience. It shows how scope, access, constraints, and evidence change with the system, risk, and applicable requirements.
The boundary crosses identities, tenants, roles, web and API surfaces, support workflows, payments, and integrations.
Accounts for each role and tenant, authorization-model documentation, and an integration inventory.
Negative authorization matrix, abuse paths, and tenant-isolation evidence.
Map the cardholder-data environment, identities, ledgers, third-party services, fraud controls, and segmentation. A PCI-related claim is made only after applicability and scope are confirmed.
Minimize test-data exposure, use synthetic records, define an incident path, and constrain evidence, retention, and transfer under contract and applicable law.
Test IAM paths, secrets, accounts and projects, Kubernetes, CI/CD, SaaS, and suppliers while respecting platform restrictions and obtaining explicit authority from relevant third parties.
Safety and operational continuity precede test depth. Work needs a dedicated lab or window, stop conditions, safety personnel, equipment, and explicit authority for every component and supplier.
Delivery distinguishes applicable requirements, control evidence, and test methods. The coverage and exclusions matrix lets an assessor see what happened without presenting a penetration test as compliance certification.
NEXT DECISION
The initial interview translates assets, roles, data, requirements, and constraints into a scope draft for human review.
Build a scope draft