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| Section | Objectives |
|---|---|
| Legal, Ethical and Moral Aspects of Attack Management | - Data handling legislation - Privacy legislation - Additional relevant legislation or contractual information - Ethical testing considerations - Inadvertent and Collateral targeting - Computer crime/cyber abuse and misuse legislation |
| Project Management, Governance & Oversight | - Stages of a red team engagement - Communications plans - Stakeholder Management & Engagement Integrity - Roles & responsibilities of the control group - Incident Management Response |
| Rules of Engagement, Contingencies and Scenario Simulation | - Contingencies / Client Facilitation - Rules of Engagements - Test plans - Types of scenarios |
| Planning & Scoping | - Stakeholders for engagements - Requirements Analysis (scoping) |
| Key Concepts | - Red Team Frameworks - Detection and Response Assessment - Terminology - Attack Path Mapping & Attack Path Simulation - Red team, Purple team testing, penetration testing |
| Threat Intelligence | - Legalities / Ethics considerations of Threat Intelligence sources - Considerations of Threat models (digital vs Physical) - Benefits of Active vs Passive Methodologies - Sources of Threat Intelligence |
| Risk Management, Reporting and Communication | - Articulating Risk - Internationally Recognised Standards and Frameworks - Lexicon - Engagement Risk Management |
| Attack Methodology, Key Stages & Common Frameworks | - Attack Methodology Frameworks - Privilege Escalation Techniques and Risks - Hybrid Environment Testing and Risks - Physical access control bypasses and risks - Initial Access Techniques and Risks - Cloud Environment Testing and Risks - Lateral Movement Techniques and Risks - Persistence Techniques and Risks |
| Dropper/Implant Design, Safety and Secure Coding | - Secure Data Handling - Implant Droppers capabilities and risks - Implant Core capabilities - Implant Controls - Infrastructure Controls |
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225. Frage
Not every DORA-designated financial entity is required to perform TLPT. What determines applicability?
Antwort: C
Begründung:
DORA does not require every regulated entity to conduct TLPT; instead, competent authorities assess and designate which entities are significant enough - based on factors such as systemic importance, risk profile, and potential impact of disruption - to fall within the mandatory TLPT scope. This targeted, risk-based designation avoids disproportionate burden on smaller or less systemically relevant firms (contradicting D), is not geographically limited to a single city (C), and is not self-selected by the entity (A) - it is an external regulatory designation.
226. Frage
Which of the following best describes the value of scheduling a formal closure/debrief meeting with key stakeholders after the report is delivered, rather than simply emailing the report with no further discussion?
Antwort: B
Begründung:
A formal closure or debrief meeting provides real, additional value beyond the written report alone - giving stakeholders the opportunity to ask questions, seek clarification on specific findings or recommendations, discuss prioritisation and practical next steps, and ensuring key messages are genuinely understood in a way that reduces the risk of misinterpreting a purely written deliverable. This interactive element adds substantial value, not none (A); an effective closure meeting typically benefits from including both senior stakeholders (for risk and prioritisation decisions) and relevant technical stakeholders (for detailed understanding and practical remediation planning), rather than excluding one group entirely (B); and it should logically occur after the report has been substantively finalised and delivered, so there is a concrete deliverable to discuss, rather than before (C).
227. Frage
Which of the following is the most accurate description of how the RoE should address subcontractors involved in delivering part of the engagement?
Antwort: D
Begründung:
Where subcontractors are involved, the RoE and the underlying contractual arrangements should explicitly ensure they are made aware of, and are contractually bound to comply with, the same operational rules, confidentiality obligations, and security requirements that apply to the prime provider's own staff - genuine compliance requires this to be deliberately arranged, not assumed automatically (D). Withholding the RoE's content from subcontractors who are actually delivering testing activity (A) would leave them unable to comply with rules they do not know exist, and holding CREST membership does not itself exempt a subcontractor from the specific rules and obligations agreed for that particular engagement (B) - membership reflects general accreditation, not automatic compliance with every client-specific requirement.
228. Frage
Which best explains why CBEST reports are treated as highly confidential and are not typically shared beyond the firm and its supervisors?
Antwort: B
Begründung:
The confidentiality regime around CBEST outputs exists primarily to manage risk: detailed findings describe real, exploitable weaknesses in infrastructure the Bank of England considers important to financial stability, so broad disclosure would hand attackers a roadmap and could itself constitute a systemic risk event.
Confidentiality is a defined expectation of the scheme (C is false), it exists to protect the firm and the financial system, not primarily the provider's commercial position (A), and relevant supervisors (Bank of England/PRA
/FCA) are specifically among the parties entitled to appropriate visibility of outcomes (B is false).
229. Frage
Which of the following best describes why scoping should explicitly address how the Red Team will handle discovery of an unrelated, apparently genuine security incident during testing?
Antwort: D
Begründung:
Discovering evidence of a genuine, unrelated security incident during testing is a realistic possibility that carries significant legal, operational, and reputational implications for the client, so it is good practice to define an agreed escalation process for this scenario during scoping - ensuring a swift, clear, appropriate response rather than confusion, delay, or an inappropriate assumption if it actually occurs. This is not a scenario too rare to plan for (A); testers should not simply assume any suspicious finding is part of their own scenario, since that assumption could mean a genuine incident goes unreported (C); and planning for this possibility in advance, during scoping, is precisely the point - waiting until after it has already happened (D) defeats the purpose of proactive risk management.
230. Frage
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