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Security Testing

Tabletop Exercises

Practice your incident response plan before you have to use it

SOC 2 ISO 27001 HIPAA PCI-DSS NIST CSF NIS2
engagement log Tabletop Exercises testing
day 01scopetargets confirmed · rules of engagement signedagreed
day 01reconattack surface mappedcomplete
day 02findingUnclear escalation authoritycritical
day 03findingMissing third-party vendor contactshigh
day 04triagereviewed and countersigned by a Lorikeet pentesterpublished
day 04delivertickets opened in your tracker201
afterretestfixes verified · included in scopeno charge
retest included human countersigned report your auditor accepts
2-3 weeks from kickoff to reporttypical duration $8,500fixed scope, from 6deliverables 6methodology stages
Scope

What this engagement covers

The service

Facilitated scenario-based tabletop exercises that stress-test your IR plan, expose communication gaps, and train executives and technical responders on the decisions they'll actually need to make.

What we test

Ransomware, BEC, insider threat, third-party compromise, cloud tenant takeover, and regulator-focused data-breach scenarios - tailored to your industry and threat model.

Testing Modes

Scoping & Assessment Depth

Black Box Assessment

Zero-Knowledge

Simulates an external adversary targeting Tabletop Exercises with no internal credentials, source code, or architecture documentation. Assesses perimeter exposure, unauthenticated attack paths, and edge resilience.

Gray Box Assessment (Recommended)

Credentialed

Simulates an authenticated user, tenant, or insider threat within Tabletop Exercises. We evaluate role segregation, authorization boundaries, privilege escalation, and business logic flaws across user tiers.

White Box / Source-Assisted

Full-Knowledge

Conducted with direct access to architecture schematics, configuration files, and API/code documentation. Eliminates blind spots and provides exhaustive coverage of security mechanisms governing Tabletop Exercises.

Vector Breakdown

Attack Surface & Vulnerability Vectors

Unclear escalation authority

Rigorous testing and validation to uncover Unclear escalation authority across your Tabletop Exercises environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Missing third-party vendor contacts

Rigorous testing and validation to uncover Missing third-party vendor contacts across your Tabletop Exercises environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Communication plan gaps (legal, PR, exec)

Rigorous testing and validation to uncover Communication plan gaps (legal, PR, exec) across your Tabletop Exercises environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Assumed but unverified backup recovery

Rigorous testing and validation to uncover Assumed but unverified backup recovery across your Tabletop Exercises environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Regulatory notification timeline confusion

Rigorous testing and validation to uncover Regulatory notification timeline confusion across your Tabletop Exercises environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Insurance claim process friction

Rigorous testing and validation to uncover Insurance claim process friction across your Tabletop Exercises environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Method

How we run it

Pre-exercise interviews to calibrate the scenario, facilitated roleplay with injects, debrief with observations, and written report with prioritized improvements to your IR plan.

01

Pre-exercise interviews and scenario design

Rigorous technical execution, boundary verification, and manual exploitation testing targeting pre-exercise interviews and scenario design across your tabletop exercises deployment.

02

Facilitated roleplay with injects

Rigorous technical execution, boundary verification, and manual exploitation testing targeting facilitated roleplay with injects across your tabletop exercises deployment.

03

Decision point capture

Rigorous technical execution, boundary verification, and manual exploitation testing targeting decision point capture across your tabletop exercises deployment.

04

Hot wash debrief

Rigorous technical execution, boundary verification, and manual exploitation testing targeting hot wash debrief across your tabletop exercises deployment.

05

After-action report production

Rigorous technical execution, boundary verification, and manual exploitation testing targeting after-action report production across your tabletop exercises deployment.

06

Improvement tracking

Rigorous technical execution, boundary verification, and manual exploitation testing targeting improvement tracking across your tabletop exercises deployment.

Deliverables

What you receive

Findings land in your tracker as you go, not only in a PDF at the end. Retest is in scope, not a change order.

  • Custom scenario tailored to your threat model
  • Facilitated 2-4 hour exercise
  • Participant debrief session
  • Written after-action report
  • Prioritized plan improvement backlog
  • Annual or semi-annual cadence available
Typical results

What we usually find

The issues this engagement surfaces most often. Yours will differ, but this is the shape of it.

Unclear escalation authority Missing third-party vendor contacts Communication plan gaps (legal, PR, exec) Assumed but unverified backup recovery Regulatory notification timeline confusion Insurance claim process friction
Fit

Who this is for

Teams with a documented IR plan
Board-level security reviews
Pre-SOC-2 / ISO audits
Post-M&A integration exercises

Auditor-Ready Compliance Crosswalk

Framework Control Section Testing Evidence & Report Deliverable
SOC 2 Type II CC4.1, CC7.1, CC7.2 Technical testing evidence validating system boundaries, access restrictions, and vulnerability identification controls.
ISO/IEC 27001:2022 Control A.8.8 & A.8.20 Management of technical vulnerabilities and network security verification through independent technical assessments.
HIPAA Security Rule 45 CFR § 164.308(a)(8) Formal technical evaluation verifying the integrity of ePHI safeguards, network segmentation, and privileged access safeguards.
PCI DSS v4.0 Requirement 11.4 & 11.4.3 Adversary-driven external and internal penetration testing with application-layer validation and vulnerability remediation verification.
NIST Cybersecurity Framework PR.AC, DE.CM, RS.AN Technical testing verifying access controls, anomaly detection efficacy, and incident response mitigation capabilities.
EU NIS2 Directive Article 21 (Cyber Risk Management) Technical vulnerability validation and supply chain security verification for essential and important entities.
Standards this supports

Findings are mapped to SOC 2, ISO 27001, HIPAA, PCI-DSS, NIST CSF, NIS2, so the report drops into an audit package rather than needing to be translated first. If you need the readiness work behind one of those, that is a separate engagement.

FAQ

Frequently Asked Questions

Direct answers on scoping, methodology, compliance validation, and deliverables.

Our Tabletop Exercises service combines deep manual testing with automated verification. We cover: Custom scenario tailored to your threat model, Facilitated 2-4 hour exercise, Participant debrief session, Written after-action report, Prioritized plan improvement backlog. Every engagement includes reproducible proof-of-concept exploits, developer-ready remediation guidance, and a free retest.

Yes. Findings are directly mapped to SOC 2, ISO 27001, HIPAA, PCI-DSS, NIST CSF, NIS2 control requirements. The resulting report is auditor-ready and formatted for immediate submission to SOC 2 CPAs, PCI QSAs, and enterprise vendor risk assessment teams.

Yes. Every Lorikeet Security engagement includes free retesting within 30 to 60 days to validate that your remediation patches successfully resolve the identified vulnerabilities before your final report is issued.

Typical active testing turnaround is 2-3 weeks from kickoff to report, with critical findings reported immediately via your Talon portal so your engineering team can begin remediation without waiting for the final PDF.

Pricing starts from $8,500. We scope the engagement in one call based on your environment's surface area, user roles, and complexity, providing a transparent, fixed-price quote with no hidden change orders.

Next

Scope it in one call

Tell us what is in scope and we come back with a fixed price and a start date. No discovery-call maze, no hourly estimate that moves.

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