Penetration Testing in the Context of Board Oversight
Penetration testing is more than a technical assessment.
For regulated firms under the FCA, PRA, and DORA, it is an essential part of the governance evidence chain.
A well-structured penetration testing report should help the Board:
1. Understand the organisation’s exposure to material cyber risks
2. Assess whether defences and controls are working as intended
3. Confirm that remediation and oversight processes are effective
4. Demonstrate compliance with operational resilience requirements
This is not about reading configuration details. It is about understanding whether the firm’s resilience posture supports its strategic and regulatory objectives.
FCA Handbook SYSC 8 sets expectations for governance and risk oversight in outsourced and technological contexts.
