Define scope
Agree assets, access, methodology and deliverables.
Show how relevant systems are tested, how findings are addressed and how fixes are verified.
In-scope service components, applications, APIs, infrastructure and supporting environments.
Testing records, finding ownership, remediation evidence, retest results and time-stamped activity history.
Which Trust Services Criteria, system boundaries and auditor requests are relevant?
Requirements depend on your organization, environment, selected controls, framework version and assessor. VulNetra supports the assessment lifecycle; it does not grant certification or guarantee compliance.
Discover → Validate → Remediate → Assure
Agree assets, access, methodology and deliverables.
Combine repeatable coverage with expert security judgment.
Keep ownership, guidance, comments and evidence together.
Retest applicable fixes and preserve the outcome.
Confirm the assurance driver, scope and evidence expectations before testing begins.