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Attestation Letters

  • Letter form (has TCM sec with address then date then democorp and address)
  • “To whom it may concern:”
  • Could be pretty much a copy and paste from the executive summary
  • Add summary of findings
  • Add if they remediated the findings and what was the date for that, as well as the remaining un-remediated findings and their severity (critical, high, moderate, low, information)
  • Signed by the pentester