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Version date: 8 December 2023 - onwards
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Annex IV Content of the red team test plan

Closed
4 March 2024

The red team test plan shall include information on all of the following:

(i) communication channels and procedures;

(ii) the tactics, techniques and procedures allowed and not-allowed for use in the attack including ethical boundaries for social engineering, and how the privacy of involved parties is being safeguarded;

(iii) risk management measures to be followed by the testers;

(iv) a description for each scenario, including:

a. the simulated threat actor;

b. their intent, motivation and goals;

c. the target function(s) and the supporting ICT system or systems;

d. the targeted confidentiality, integrity, availability and authenticity aspects;

e. flags;

(v) a detailed description of each expected attack path, including pre-requisites and possible leg-ups to be provided by the control team, including deadlines for their provision and potential usage;

(vi) scheduling of red teaming activities, including time planning for the execution of each scenario, at a minimum split according to t

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