ctl-020
Mobile channel undergoes annual independent penetration testing.
- Type
- DETECTIVE
- Automation
- MANUAL
- Frequency
- ANNUAL
- Owner
- Digital Channels
Control Design Assessment (CDA)
Procedures evaluating whether the control is designed adequately.
- 1.Obtain and read the penetration testing procedure; confirm it requires an independent tester and defines the annual cadence and scope.
- 2.Confirm the defined scope includes both iOS and Android channels.
Control Operating Effectiveness (COE)
Procedures evaluating whether the control operated over the testing period.
- 1.Confirm a penetration test was completed within the last 12 months by a party independent of the development team.
- 2.Select the findings from the latest test and confirm remediation status is tracked to closure.
- 3.Confirm high and critical findings were remediated or risk-accepted within the defined timeline.
Linked risks
- Mobile channel account takeovermitigation 2
- API security weaknessmitigation 1
Framework mappings & latest test
TVM-06AIS-05
Latest test:PARTIAL2025-10-20