Requests / REQ-0152

Penetration Test Report

REQ-0152 · Vulnerability Management · Control CC4.1

StatusIn review

Due dateOct 23, 2026

AssigneeJordan Lee

Requested byJ. Whitaker, Hollis Reed CPAs

Evidence typePopulation and sample

Files attached2

Auditor instructions

Provide the report from the most recent third-party penetration test of the production environment, performed within the audit period.

Drag files here, or use Upload evidence. PDF, PNG, JPG, CSV, XLSX up to 50 MB.

J. Whitaker (Hollis Reed CPAs) opened this request · Sep 23, 2026

Jordan Lee uploaded 2 files · Oct 2, 2026