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Security Testing

Zero Trust Implementation

Never trust, always verify - delivered as a program, not a marketing slogan

NIST 800-207 CMMC SOC 2 ISO 27001 NIST CSF
engagement log Zero Trust Implementation testing
day 01scopetargets confirmed · rules of engagement signedagreed
day 01reconattack surface mappedcomplete
day 02findingImplicit trust in "internal" networkcritical
day 03findingVPN-only access to internal appshigh
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
12-24 month programtypical duration $35,000 assessment + phased rolloutfixed scope, from 6deliverables 5methodology stages
Scope

What this engagement covers

The service

Zero trust architecture program spanning identity, device, network, application, and data - with a concrete phased roadmap tied to measurable milestones.

What we test

Identity provider posture, device trust, network segmentation, application access policies, data classification, and service-to-service authentication - assessed against NIST SP 800-207.

Testing Modes

Scoping & Assessment Depth

Black Box Assessment

Zero-Knowledge

Simulates an external adversary targeting Zero Trust Implementation 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 Zero Trust Implementation. 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 Zero Trust Implementation.

Vector Breakdown

Attack Surface & Vulnerability Vectors

Implicit trust in "internal" network

Rigorous testing and validation to uncover Implicit trust in "internal" network across your Zero Trust Implementation environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

VPN-only access to internal apps

Rigorous testing and validation to uncover VPN-only access to internal apps across your Zero Trust Implementation environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

No device posture enforcement

Rigorous testing and validation to uncover No device posture enforcement across your Zero Trust Implementation environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Over-privileged service accounts

Rigorous testing and validation to uncover Over-privileged service accounts across your Zero Trust Implementation environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Missing session-level re-auth

Rigorous testing and validation to uncover Missing session-level re-auth across your Zero Trust Implementation environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Lack of application-layer policy

Rigorous testing and validation to uncover Lack of application-layer policy across your Zero Trust Implementation environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Method

How we run it

NIST 800-207-aligned maturity assessment, phased roadmap, and execution support across identity, device, and network workstreams.

01

Current-state maturity assessment

Rigorous technical execution, boundary verification, and manual exploitation testing targeting current-state maturity assessment across your zero trust implementation deployment.

02

Stakeholder interviews

Rigorous technical execution, boundary verification, and manual exploitation testing targeting stakeholder interviews across your zero trust implementation deployment.

03

Gap analysis against NIST 800-207

Rigorous technical execution, boundary verification, and manual exploitation testing targeting gap analysis against nist 800-207 across your zero trust implementation deployment.

04

Roadmap authoring and prioritization

Rigorous technical execution, boundary verification, and manual exploitation testing targeting roadmap authoring and prioritization across your zero trust implementation deployment.

05

Execution support and milestone validation

Rigorous technical execution, boundary verification, and manual exploitation testing targeting execution support and milestone validation across your zero trust implementation 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.

  • Zero Trust maturity assessment (NIST 800-207)
  • Phased 12-24 month roadmap
  • Identity, device, network workstream plans
  • Reference architecture documents
  • Policy templates and IaC examples
  • Quarterly progress review
Typical results

What we usually find

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

Implicit trust in "internal" network VPN-only access to internal apps No device posture enforcement Over-privileged service accounts Missing session-level re-auth Lack of application-layer policy
Fit

Who this is for

Organizations with cloud-first infrastructure
Remote-workforce companies
Federal contractors (OMB M-22-09)
Post-incident architectural resets

Auditor-Ready Compliance Crosswalk

Framework Control Section Testing Evidence & Report Deliverable
CMMC 2.0 Level 2 / 3 CA.L2-3.12.1, SC.L2-3.13.1 Technical validation of Controlled Unclassified Information (CUI) protection, perimeter defense, and enclave isolation.
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.
NIST Cybersecurity Framework PR.AC, DE.CM, RS.AN Technical testing verifying access controls, anomaly detection efficacy, and incident response mitigation capabilities.
Standards this supports

Findings are mapped to NIST 800-207, CMMC, SOC 2, ISO 27001, NIST CSF, 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 Zero Trust Implementation service combines deep manual testing with automated verification. We cover: Zero Trust maturity assessment (NIST 800-207), Phased 12-24 month roadmap, Identity, device, network workstream plans, Reference architecture documents, Policy templates and IaC examples. Every engagement includes reproducible proof-of-concept exploits, developer-ready remediation guidance, and a free retest.

Yes. Findings are directly mapped to NIST 800-207, CMMC, SOC 2, ISO 27001, NIST CSF 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 12-24 month program, 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 $35,000 assessment + phased rollout. 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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