Pentest evidence your auditor will actually accept.
Vulnetra maps scanning, penetration testing and remediation to the controls your customers and auditors ask about.
SOC 2 Type II
CC7.1 Controls Passed
ISO 27001:2022
Annex A 8.8 Verified
PCI DSS v4.0
Req 11.4 Pentest Logged
DPDP Act (India)
Sec 8(5) Safeguards On
Scope: Web Application, GraphQL APIs & External AWS Perimeter
Methodology: OWASP WSTG v4.2, PTES & NIST SP 800-115
Retest Status: 100% of Critical and High findings remediated & retested
Lead Tester: Senior Security Engineer (OSCP, CISSP #4491)
Auditor Disclaimer: Vulnetra provides testing and remediation evidence. It does not certify compliance. Your auditor or certification body does.
Unified Evidence Mapping
Where Testing Fits: One Workflow, Many Frameworks
Don't run separate assessments for every standard on your compliance calendar. Vulnetra maps your continuous scans, manual penetration tests, and remediation logs directly to the exact control clauses auditors ask to inspect.
| Framework | Where Testing & Remediation Fit | What You Get from Vulnetra |
|---|---|---|
Vulnerability detection and remediation under the Security criteria (CC7.1). Auditors commonly ask for a recent manual pentest and continuous scan cadence. CC7.1: Vulnerability ManagementCC7.2: Threat Infrastructure MonitoringCC7.3: Patch & Incident Evaluation | Audit-Ready Evidence Continuous scan history, annual/periodic pentest report, cryptographically stamped attestation letter, and complete fix & retest audit logs. | |
Annex A 8.8 (Management of technical vulnerabilities) and 8.29 (Security testing in development and acceptance). A.8.8: Technical VulnerabilitiesA.8.29: Security Testing in DevA.5.24: Incident Assessment | Audit-Ready Evidence Verified external/internal asset inventory, risk-rated vulnerability backlog, remediation SLAs with designated owners, and timestamped closure evidence. | |
Requirement 11.3 (External & internal vulnerability scans) and Requirement 11.4 (External & internal penetration testing annually and after major changes). Req 11.3: Vulnerability ScanningReq 11.4: Penetration TestingReq 6.4: Web Application Firewalls/Testing | Audit-Ready Evidence Penetration testing evidence with exploit proofs, multi-vector retest proof, and vulnerability remediation tracking across cardholder data environments (CDE). | |
“Reasonable security safeguards” for personal data under the Digital Personal Data Protection (DPDP) Act, 2023, and periodic VAPT mandated by RBI and SEBI. DPDP Act Sec 8(5): SafeguardsCERT-In 6-Hour Logging/ReadinessRBI / SEBI Cyber Security Frameworks | Audit-Ready Evidence Documented technical testing and fix records, CERT-In aligned vulnerability logs, Indian entity GST invoicing, and pre-audit evidence packages. |
SOC 2: Close the Vulnerability Management Gap
Vulnerability management is one of the most common causes of SOC 2 audit exceptions. Vulnetra provides the continuous testing cadence and immutable proof your auditor looks for under CC7.1.
During your SOC 2 Type II audit period, your auditor (Schellman, A-LIGN, Coalfire, etc.) will sample evidence to verify that vulnerability policies were followed continuously:
Vulnetra automatically bundles the required artifacts into a verified export package that can be handed directly to your auditor or uploaded to your compliance automation tool:
SOC 2 Evidence Artifacts Included in Your Export
Compatible with Vanta, Drata, Secureframe, and direct auditor evidence portals.
ISO 27001: Evidence for Annex A 8.8 & 8.29
ISO 27001:2022 requires structured technical vulnerability management (A.8.8) and security testing during development (A.8.29). Vulnetra generates the continuous evidence and asset criticality mapping needed to pass your Stage 1 and Stage 2 surveillance audits.
Auditors want to see your complete operating lifecycle: how you discover new vulnerabilities, how you calculate organizational exposure, and how you enforce timely remediation:
Vulnetra automatically satisfies Annex A requirements with continuous asset categorization, risk severity scoring, and full accountability tracking:
ISO 27001:2022 ISMS Evidence Exports
Formatted for direct submission to BSI, DNV, TÜV, or Bureau Veritas audit teams.
PCI DSS: Pentests and Scans for Cardholder Environments
PCI DSS v4.0 requires rigorous penetration testing of both the perimeter and internal cardholder data environment (CDE), including network segmentation checks and mandatory retesting.
Your Qualified Security Assessor (QSA) will inspect your penetration testing methodology, target scope, and retest closure evidence for compliance with Requirement 11.4:
We execute in-depth manual penetration testing following industry-accepted methodologies (NIST SP 800-115 / PTES), ensuring full coverage of your payment gateways and APIs:
Important Notice on PCI External ASV Scans (Requirement 11.3.2)
Notice regarding ASV Scans: For PCI DSS Requirement 11.3.2 (quarterly external scans), tests must be executed by an Approved Scanning Vendor (ASV). Vulnetra specializes in Requirement 11.4 manual and continuous penetration testing. For quarterly ASV scans, we coordinate alongside your designated ASV partner or provide pre-scan gap analysis.
PCI DSS Evidence Artifacts Included
Structured for inclusion in your annual Report on Compliance (RoC) or Self-Assessment Questionnaire (SAQ-D).
India: DPDP Act, CERT-In and Sector Regulators
Indian technology enterprises face overlapping compliance obligations across data privacy, incident reporting directives, and financial sector cybersecurity circulars.
Legal requirements governing digital data fiduciaries, payment aggregators, banks, and brokerages:
We deliver complete technical testing records that demonstrate adherence to data protection safeguards and regulator VAPT cadences:
Regulatory Clarity on CERT-In Empanelled Audits
Regulatory Note regarding CERT-In Empanelment: Certain specific government and PSU audits mandate a sign-off directly from a CERT-In empanelled auditing firm. Vulnetra provides independent offensive penetration testing and technical evidence. For filings strictly requiring a CERT-In empanelled firm, we partner with your empanelled auditor to provide the underlying technical testing evidence.
India Compliance Evidence Artifacts
Delivered in INR (₹) with compliant GST invoicing for Indian Pvt. Ltd. companies.
Streamlined Auditor Hand-Off
Audit Evidence Pack: Everything in One Export
No more manual spreadsheet reconciliation or hunting through developer Slack channels before your audit. Export your complete, tamper-evident vulnerability management dossier in seconds.
1. Scan History Log
Chronological, timestamped record of every automated attack surface scan conducted.
2. Penetration Test Report
Full independent report containing executive risk rating, methodology, and technical PoC steps.
3. Findings with Status & Owners
Granular inventory of all identified issues with assigned developers and remediation SLAs.
4. Retest Evidence Certificate
Formal closure evidence verifying that patches were tested and confirmed closed by engineers.
5. Audit Log Extract
Tamper-evident system log extract showing who triaged, modified, or closed each finding.
Download a Complete Sample Evidence Bundle
See the exact structure of Vulnetra's audit exports, including the signed attestation letter, vulnerability backlog ledger, and retest evidence certificate.
✓ Zero login or sign-up needed
✓ Real sanitized audit data
✓ Vanta & Drata drag-and-drop ready
Frequently Asked Questions
Auditor relationships, testing frequency & letters
Have questions about how Vulnetra interacts with your audit firm or compliance automation platform? We work directly with your security leads and compliance teams.
Working with a specific audit firm?
We frequently assist customers undergoing audits with Schellman, A-LIGN, Coalfire, BSI, and Big 4 firms.
Speak With a Compliance Specialist →Get audit-ready without the scramble.
Stop losing engineering cycles to manual evidence gathering before audit season. Connect your attack surface, run your scoped pentests, and export auditor-accepted proof instantly.