Resources · Sample

What an engagement report actually looks like.

A redacted PTaaS report from a recent fintech engagement. Every section below is the real template we ship - customer names and payloads redacted.

Report structure

Every report follows the same structure. The shape is a contract - engineers know where to find fix guidance, auditors know where to find control mapping, and leaders know where to find the number that matters.

§1
Executive summary

One-page narrative for leadership and compliance owners. Counts by severity, MTTR trend, top three themes, and the concrete fix plan. Not marketing prose - numbers and decisions.

§2
Finding catalog

Every finding has the same shape: title, severity with CVSSv4 + business impact, scope, reproduction steps, PoC, fix guidance per layer (code, config, detection), CWE + CAPEC + ATT&CK, and retest status.

§3
Framework mapping

A control-by-control mapping to the framework(s) in scope (SOC 2 TSC, ISO 27001 Annex A, PCI-DSS, HIPAA Security Rule, OWASP ASVS). Your auditor gets the matrix. You get the narrative.

§4
Kill-chain narrative

Where applicable - red team and assume-breach engagements - a timelined narrative of the most interesting attack paths discovered, including pivot points and detection opportunities.

§5
Retest delta

After remediation: each finding re-verified. 'Fixed', 'partial', 'not fixed', 'not reproducible anymore'. This is the document your SOC / compliance team actually keeps.

PentStark / sample

Engagement brief

Redacted

Scope

2 apps · 3 APIs

Window

8 weeks

Status

Retested

Executive summary

01 / 05

A concise view of what changed, where risk remains, and what to fix next.

Critical findings
4
High findings
6
Regression on retest
0%
Finding index
CRITBOLA in /v2/orgs/:id/invoices
CRITAD CS ESC1 - User template
HIGHSSRF → IMDSv1 → prod-s3-read
SOC 2 TSC aligned
View format
PTaaS · 8-week windowFintech · SEASOC 2 TSC aligned

Want the full PDF?

The full redacted sample is 48 pages. We send it over email (PGP-encrypted on request) within one business day. Include your industry in the subject and we'll tune the example to match.

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