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- Penetration Test Management
- Process
- Inspection disposition
Inspection disposition
Move an assigned inspection from planned work to a reviewed result.
Step by step
-
Plan inspection Inspection Reviewer
Inspection Reviewer sets type, subject, scheduled date and assignee.
- Set type, subject, scheduled date and assignee.
- Updates Inspections, People
-
Complete checks Tester
Tester records result, observation and evidence for each requirement.
- Record result, observation and evidence for each requirement.
- Updates Inspection checks, Inspections
-
Submit for review Tester
Tester checks that required results are no longer Pending.
- Check that required results are no longer Pending.
- Updates Inspections, Inspection checks
-
Review inspection Inspection Reviewer
Inspection Reviewer accepts passing scope or rejects failed scope while keeping evidence.
- Accept passing scope or reject failed scope while keeping evidence.
- Updates Inspections, Inspection checks
ApprovalA person approves before the work moves on. -
Open issue Inspection Reviewer
Inspection Reviewer links a nonconformance to rejected inspection scope.
- Link a nonconformance to rejected inspection scope.
- Updates Nonconformances, Inspections
Who does what
Roles and permissions- Tester
- , Inspection Reviewer, Admin.
- The named reviewer makes the human decision where this process has a gate.
- Use [roles](/penetration-test-management/roles) to rehearse what each person can see and change.
Set up Penetration Test Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.