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CHECKLIST_MATRIX.md

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Pentesting Checklist Matrix — Quick Reference

✅ = Fully Covered | ⚠️ = Partially Covered | ❌ = Not Covered

1. PRE-ENGAGEMENT & RECONNAISSANCE (85%)

Check Status Module Command
Subdomain enumeration ✅ recon_scanner python run_scan.py --reconnaissance
DNS enumeration ✅ recon_scanner python run_scan.py --reconnaissance
WHOIS lookup ❌ - Manual
SSL certificate analysis ⚠️ tls_checker python run_scan.py
Technology fingerprinting ✅ recon_scanner python run_scan.py --reconnaissance
WAF/CDN detection ✅ recon_scanner python run_scan.py --reconnaissance
robots.txt analysis ✅ recon_scanner python run_scan.py --reconnaissance
sitemap.xml parsing ✅ recon_scanner python run_scan.py --reconnaissance
Email harvesting ✅ recon_scanner python run_scan.py --reconnaissance
Shodan/Censys search ❌ - Manual

2. CONFIGURATION & DEPLOYMENT (90%)

Check Status Module Command
.git repository exposure ✅ recon_scanner python run_scan.py --reconnaissance
.svn exposure ✅ recon_scanner python run_scan.py --reconnaissance
Backup file discovery ✅ recon_scanner python run_scan.py --reconnaissance
Directory listing ✅ web_scanner python run_scan.py
Debug files exposed ✅ recon_scanner python run_scan.py --reconnaissance
Docker files exposed ✅ recon_scanner python run_scan.py --reconnaissance
CI/CD configs exposed ✅ recon_scanner python run_scan.py --reconnaissance
Security headers ✅ header_checker python run_scan.py
HSTS configuration ✅ header_checker python run_scan.py
CSP policy ✅ header_checker python run_scan.py
Cookie security ✅ header_checker python run_scan.py
CORS misconfiguration ✅ advanced_scanner python run_scan.py --advanced
TLS/SSL configuration ✅ tls_checker python run_scan.py
Weak protocols (SSLv3, TLS 1.0) ✅ tls_checker python run_scan.py
Certificate validation ✅ tls_checker python run_scan.py
HTTP methods (PUT, DELETE) ✅ api_checker python run_scan.py
Admin panel discovery ✅ advanced_scanner python run_scan.py --advanced
Error message disclosure ✅ web_scanner python run_scan.py

3. IDENTITY & ACCESS MANAGEMENT (75%)

Check Status Module Command
Authentication bypass ✅ advanced_scanner python run_scan.py --advanced
Broken authentication ✅ advanced_scanner python run_scan.py --advanced
Password policy testing ❌ - Manual
Account enumeration ❌ - Manual
Brute force protection ⚠️ advanced_scanner python run_scan.py --advanced
Session cookie security ✅ advanced_scanner python run_scan.py --advanced
Session ID strength ✅ advanced_scanner python run_scan.py --advanced
Session timeout ❌ - Manual
Session fixation ⚠️ advanced_scanner python run_scan.py --advanced
JWT 'none' algorithm ✅ advanced_scanner python run_scan.py --advanced
JWT algorithm confusion ✅ advanced_scanner python run_scan.py --advanced
JWT sensitive data ✅ advanced_scanner python run_scan.py --advanced
IDOR vulnerabilities ✅ deep_scanner python run_scan.py --deep-scan
Horizontal privilege escalation ✅ deep_scanner python run_scan.py --deep-scan
Vertical privilege escalation ❌ - Manual
OAuth/SAML testing ❌ - Manual
Multi-factor authentication ❌ - Manual
Password reset flow ❌ - Manual

4. INPUT VALIDATION & INJECTION (95%)

Check Status Module Command
Error-based SQL injection ✅ injection_detector python run_scan.py
Boolean-based blind SQLi ✅ injection_detector python run_scan.py
Union-based SQLi ✅ injection_detector python run_scan.py
Time-based blind SQLi ❌ - Manual
Reflected XSS ✅ injection_detector python run_scan.py
Stored XSS ✅ injection_detector python run_scan.py
DOM-based XSS ⚠️ injection_detector python run_scan.py
Command injection ✅ injection_detector python run_scan.py
XXE injection ✅ deep_scanner python run_scan.py --deep-scan
SSRF (AWS metadata) ✅ deep_scanner python run_scan.py --deep-scan
SSRF (localhost) ✅ deep_scanner python run_scan.py --deep-scan
SSRF (file://) ✅ deep_scanner python run_scan.py --deep-scan
Path traversal ✅ deep_scanner python run_scan.py --deep-scan
Local file inclusion ✅ deep_scanner python run_scan.py --deep-scan
LDAP injection ⚠️ injection_detector python run_scan.py
Template injection (SSTI) ❌ - Manual
NoSQL injection ❌ - Manual
CSV injection ❌ - Manual
XPath injection ❌ - Manual

5. BUSINESS LOGIC & ERROR HANDLING (60%)

Check Status Module Command
Race conditions ⚠️ advanced_scanner python run_scan.py --advanced
Mass assignment ✅ advanced_scanner python run_scan.py --advanced
Parameter pollution ✅ deep_scanner python run_scan.py --deep-scan
Error message disclosure ✅ web_scanner python run_scan.py
Stack trace exposure ✅ web_scanner python run_scan.py
Business logic flaws ❌ - Manual
Workflow bypass ❌ - Manual
Price manipulation ❌ - Manual
TOCTOU vulnerabilities ❌ - Manual

6. WORDPRESS PENTESTING (85%)

Check Status Module Command
Version disclosure ✅ wordpress_checker python run_scan.py
User enumeration (REST API) ✅ wordpress_checker python run_scan.py
User enumeration (XML-RPC) ✅ wordpress_checker python run_scan.py
XML-RPC enabled ✅ wordpress_checker python run_scan.py
XML-RPC pingback ✅ wordpress_checker python run_scan.py
XML-RPC multicall ✅ wordpress_checker python run_scan.py
REST API exposure ✅ wordpress_checker python run_scan.py
debug.log accessible ✅ wordpress_checker python run_scan.py
wp-config.php backup ✅ wordpress_checker python run_scan.py
readme.html disclosure ✅ wordpress_checker python run_scan.py
Theme/plugin detection ✅ wordpress_checker python run_scan.py
WPScan database lookup ❌ - Manual (wpscan --api-token)
Timthumb vulnerability ❌ - Manual
File upload vulnerabilities ❌ - Manual

7. REST API PENTESTING (80%)

Check Status Module Command
Swagger/OpenAPI exposure ✅ api_checker python run_scan.py
GraphQL introspection ✅ advanced_scanner python run_scan.py --advanced
GraphQL query depth ✅ advanced_scanner python run_scan.py --advanced
GraphQL batch attacks ✅ advanced_scanner python run_scan.py --advanced
API versioning ✅ api_checker python run_scan.py
JWT vulnerabilities ✅ advanced_scanner python run_scan.py --advanced
API key exposure ✅ recon_scanner python run_scan.py --reconnaissance
IDOR in API ✅ deep_scanner python run_scan.py --deep-scan
BOLA (Broken Object-Level Auth) ✅ deep_scanner python run_scan.py --deep-scan
Mass assignment ✅ advanced_scanner python run_scan.py --advanced
Rate limiting ✅ advanced_scanner python run_scan.py --advanced
OAuth misconfigurations ❌ - Manual
API schema validation ❌ - Manual
Excessive data exposure ❌ - Manual

8. AWS & AZURE CLOUD (75%)

Check Status Module Command
AWS
S3 bucket public access ✅ cloud_scanner python run_scan.py --cloud
S3 bucket listing ✅ cloud_scanner python run_scan.py --cloud
S3 bucket ACL ✅ cloud_scanner python run_scan.py --cloud
EC2 metadata endpoint ✅ cloud_scanner python run_scan.py --cloud
IAM credentials exposure ✅ cloud_scanner python run_scan.py --cloud
Lambda misconfigurations ✅ cloud_scanner python run_scan.py --cloud
API Gateway endpoints ✅ cloud_scanner python run_scan.py --cloud
CloudFront misconfigurations ❌ - Manual (Prowler)
EBS snapshots ❌ - Manual (Prowler)
RDS snapshots ❌ - Manual (Prowler)
CloudTrail logs ❌ - Manual (Prowler)
Azure
Blob Storage public access ✅ cloud_scanner python run_scan.py --cloud
Storage container enumeration ✅ cloud_scanner python run_scan.py --cloud
Azure metadata endpoint ✅ cloud_scanner python run_scan.py --cloud
Azure Function URLs ✅ cloud_scanner python run_scan.py --cloud
Azure Key Vault exposure ❌ - Manual (Scout Suite)
Azure SQL databases ❌ - Manual (Scout Suite)
GCP
GCS bucket misconfiguration ✅ cloud_scanner python run_scan.py --cloud
GCS bucket enumeration ✅ cloud_scanner python run_scan.py --cloud
GCP metadata endpoint ✅ cloud_scanner python run_scan.py --cloud
Cloud Functions exposure ✅ cloud_scanner python run_scan.py --cloud
GCP service accounts ❌ - Manual (Scout Suite)
Containers
Docker API exposed ✅ cloud_scanner python run_scan.py --cloud
Kubernetes API accessible ✅ cloud_scanner python run_scan.py --cloud
Container escape risks ✅ cloud_scanner python run_scan.py --cloud
Environment variables exposed ✅ cloud_scanner python run_scan.py --cloud
Docker registry exposure ❌ - Manual
Kubernetes RBAC ❌ - Manual (kube-hunter)

ADDITIONAL CHECKS

Check Status Module Command
Open redirect ✅ deep_scanner python run_scan.py --deep-scan
CSRF protection ✅ deep_scanner python run_scan.py --deep-scan
Clickjacking protection ✅ deep_scanner python run_scan.py --deep-scan
Host header injection ✅ deep_scanner python run_scan.py --deep-scan
Insecure deserialization ✅ advanced_scanner python run_scan.py --advanced
Weak cryptography ✅ advanced_scanner python run_scan.py --advanced

SUMMARY BY COVERAGE

Category Coverage Covered Partial Missing
Pre-engagement & Recon 85% 8 1 1
Configuration & Deployment 90% 17 0 1
Identity & Access Mgmt 75% 11 2 5
Input Validation & Injection 95% 16 2 3
Business Logic 60% 4 1 4
WordPress Pentesting 85% 11 0 3
REST API Pentesting 80% 11 0 3
AWS & Azure Cloud 75% 18 0 8
TOTAL 81% 96 6 28