Compliance Penetration Testing

Pass Your Audit.
The First Time.

Specialized Penetration Testing designed to satisfy auditors for SOC 2, PCI-DSS, HIPAA, NIST, and ISO certifications.

Audits are stressful enough without worrying if your security testing will make the cut. Standard pentest reports often fail to meet specific regulatory criteria. Our Compliance Penetration Testing service is different. We map every finding to specific regulatory controls, providing you with the “Evidence of Due Diligence” required to satisfy strict auditors and close your compliance gaps fast.

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See What Our Clients Are Saying

Our clients consistently share that our collaborative partnership and transparent communication help them build stronger security programs.

HAVEN6 has become our go-to partner for serious cloud security and penetration testing.

They’ve helped our clients harden AWS and Azure configurations, identify risky misconfigurations, and validate issues through focused penetration testing on networks, web apps, and APIs.

Ramin

Ramin Lamei

TechCompass

We have enjoyed working with HAVEN6. They were able to help us on some long-term agreements for pen testing.

Their personnel and management are easy to work with.

We look forward to our next project with them!

Joshua Weathers

Sugpiat Defense

What Drives Compliance Penetration Testing?

Most clients seek this service because they are facing a deadline. We specialize in meeting the following mandatory requirements:

1

SOC 2 Type II

Requires an external penetration test to demonstrate effectiveness of controls (CC 4.1).

2

PCI-DSS (Requirement 11.3)

Mandates internal and external penetration testing at least annually and after any significant change.

3

HIPAA (Security Rule)

Requires a comprehensive Risk Analysis. Pen testing is the standard for validating ePHI safeguards.

4

ISO 27001 (Annex A.12.6)

Requires information about technical vulnerabilities of information systems to be obtained in a timely fashion.

5

CMMC (Level 2+)

Defense contractors must undergo independent testing to validate security controls.

6

GDPR

Article 32 requires a process for regularly testing, assessing, and evaluating security measures.

Types of Compliance Pen Testing We Perform

We tailor our compliance penetration testing service to the meet the standard of specific frameworks that our clients require:

Test TypeDescription
PCI-DSS Penetration TestingFocuses heavily on the Cardholder Data Environment (CDE), segmentation checks, and OWASP Top 10 vulnerabilities in payment apps.
SOC 2 Penetration TestingA holistic review of the cloud environment, access controls, and data processing systems to prove Security, Availability, and Confidentiality.
HIPAA / HITRUST TestingFocuses on Electronic Protected Health Information (ePHI) leakage, patient portal security, and database encryption.
ISO 27001 Pen TestingEvaluates an organization’s Information Security Management System (ISMS) against international standards for protecting sensitive data.
NIST Pen TestingGovernment standard in evaluating an organization’s ability to identify, protect, detect, respond to, and recover from cyber threats.
FedRAMP Pen TestingEvaluates cloud service providers against standardized federal requirements to meet the necessary controls for handling U.S. government data.
GDPR Pen TestingReviews an organization’s data protection practices against EU regulations governing the collection, processing, and storage of personal data.

What Our Compliance Pentesting Includes

We adhere to the PTES (Penetration Testing Execution Standard) to ensure a thorough and safe engagement.

Reconnaissance

Gathering intelligence (OSINT) on your organization and employees, just like a real hacker would.

Vulnerability Analysis

Combining automated scanning with manual verification to map your attack surface and determine weaknesses.

Active Exploitation

The core of the service. We manually attempt to exploit bugs to gain access and prove the risk is legitimate.

Post-Exploitation

Determining the value of the compromise. Can we move laterally? Can we access the CEO’s email?

Reporting & Debrief

Documenting the findings and meeting with your team to explain where changes can be made to improve security.

Compliance Penetration Testing Deliverables

Although deliverables will vary by type of Pen Test, we provide reports that speak to three main audiences: Executives, Engineers, and Auditors.

Executive Summary

A clean, non-technical attestation of security posture designed specifically for you to hand to your auditor or key stakeholders.

Control Mapping

We map our findings to the specific regulations in the compliance standard you are targeting (e.g., linking a vulnerability to PCI Req 6.5.1).

Segmentation Validation

For PCI and HIPAA, we verify that your sensitive data environments (CDE) are properly isolated/segmented from the rest of your network.

Remediation Validation

Auditors want to see that you fixed the issues. We include free retesting to verify your patches and issue a clean report for your final audit.

Our Compliance Pen Testing Certifications

Our team holds industry-recognized penetration testing certifications that reflect hands-on expertise in offensive security and compliance.

Offensive Security Certified Professional (OSCP)

Certified Information Systems Security Professional (CISSP)

GIAC Penetration Tester (GPEN)

GIAC Cloud Penetration Tester (GCPN)

GIAC Cloud Penetration Tester (GCPN)

CompTIA Security+, Network+, A+, Pentest+

GIAC Certified Incident Handler (GCIH)

AWS Certified Cloud Practitioner (CCP)

Microsoft AZ-900, SC-900

Certified Cloud Security Professional (CCSP)

Certified Ethical Hacker (CEH)

Burp Suite Certified Practitioner (Apprentice)

Practical Network Penetration Tester (PNPT)

Web App Penetration Tester (eWPT)

Systems Security Certified Practitioner (SSCP)

Palo Alto PSE Certifications

Why Clients & Auditors Trust Our Reports

Most clients seek this service because they are facing an audit. We specialize in meeting the following mandatory requirements:

Certified Testers

Our reports are signed by engineers holding industry-recognized certifications (OSCP, CISSP, CISA) which adds credibility to your audit.

Methodology Aligned

We strictly follow the PTES (Penetration Testing Execution Standard) and NIST 800-115 frameworks, which are the gold standards auditors look for.

Free Retesting

We know you need a clean report. We test, you fix, and we retest for free to ensure you have a passing grade for your auditor.

Speed

We understand audit deadlines are often tight. We offer expedited scheduling to get you your report before the auditor arrives.

Don't miss a pentest and fail your audit.

Get the certified report you need to prove your security and pass your audit.

Compliance Pentesting: FAQs

Learn more information about the most frequently asked questions

What is Compliance Penetration Testing?

Compliance Penetration Testing is a security assessment specifically scoped and executed to meet the requirements of a regulatory framework or standard.

Unlike a general security test where the goal is simply “finding bugs,” a compliance test has a dual goal: finding vulnerabilities and generating specific evidence for an auditor. The scope, methodology, and final report must align strictly with standards like PCI-DSS Requirement 11.3 or the SOC2 Common Criteria. If the report doesn’t speak the auditor’s language, your compliance efforts could be rejected.

Vulnerability Scan vs. Penetration Testing?

A vulnerability scan is an automated process that identifies potential weaknesses, while a penetration test involves skilled testers actively attempting to exploit vulnerabilities to determine real-world impact. Most compliance frameworks require both.

Which compliance frameworks require penetration testing?

PCI-DSS: Explicitly required

FedRAMP: Explicitly required

HITRUST: Explicitly required

SOC 2: Strongly recommended

ISO 27001: Recommended

NIST: Recommended

HIPAA: Implied through risk assessment

GDPR: Implied through security testing requirements

Will this penetration test satisfy my auditor?

Yes. We have helped companies of all sizes pass SOC 2, PCI, and ISO audits. We know exactly what evidence the major auditing firms (Big 4 and boutique) look for in a pentest report.

Can use an automated vulnerability scan for compliance?

No. Most standards (specifically PCI-DSS and strict SOC 2 auditors) explicitly distinguish between a Vulnerability Scan (automated) and a Penetration Test (manual). Using only a scanner will likely cause you to fail the audit.

Can our internal security perform a compliance pentest?

It depends on the framework. PCI-DSS allows internal testing if the tester is organizationally separate from the management of the target systems. However, for SOC 2, FedRAMP, and initial ISO 27001 certifications, using an independent third-party vendor is strongly preferred—and often required—to ensure objectivity and avoid conflicts of interest.

How often is Compliance Penetration Testing required?

It varies by regulation, but the industry standard is Annually or after any significant change to the infrastructure/application. PCI-DSS specifically mandates this cadence.

Do you help us fix the findings?

To maintain independence (which auditors require), we cannot implement the fixes for you. However, we provide detailed, copy-paste remediation instructions for your developers to apply.