> For the complete documentation index, see [llms.txt](https://www.pranaypourkar.co.in/the-programmers-guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://www.pranaypourkar.co.in/the-programmers-guide/software-testing/testing-fundamentals/software-testing-methodologies/non-functional-testing/security-testing/scenario-matrix-template.md).

# Scenario Matrix Template

## About

A **Scenario Matrix Template** for **Security Testing** helps organize and track test cases that verify the system’s **ability to protect data, resources, and operations from unauthorized access, misuse, or malicious attacks**.\
The focus is on identifying **vulnerabilities, misconfigurations, and weaknesses** before they can be exploited in production.

This matrix ensures:

* All **authentication, authorization, and encryption mechanisms** are validated
* Vulnerabilities such as **SQL injection, XSS, CSRF, and insecure configurations** are detected and mitigated
* The system complies with **security standards and regulatory requirements**
* Threats are simulated in a controlled environment to assess system resilience

Security testing scenarios often include **penetration testing, vulnerability scanning, access control validation, secure data handling, and network security checks**.

## Template

<table data-header-hidden data-full-width="true"><thead><tr><th></th><th></th><th width="132.38671875"></th><th></th><th></th><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Scenario ID</strong></td><td><strong>Scenario Description</strong></td><td><strong>Preconditions</strong></td><td><strong>Test Data / Inputs</strong></td><td><strong>Steps to Execute</strong></td><td><strong>Expected Result</strong></td><td><strong>Priority</strong></td><td><strong>Remarks</strong></td></tr><tr><td>SEC-01</td><td>SQL injection vulnerability test</td><td>Test DB with sample data</td><td>Malicious SQL input</td><td>Submit input with SQL payload</td><td>System rejects input, no DB impact</td><td>High</td><td>OWASP Top 10 check</td></tr><tr><td>SEC-02</td><td>Cross-Site Scripting (XSS) test</td><td>Web application running</td><td>Script injection payload</td><td>Enter script in input field</td><td>Script is sanitized and not executed</td><td>High</td><td>Prevents client-side attacks</td></tr><tr><td>SEC-03</td><td>Cross-Site Request Forgery (CSRF) test</td><td>Authenticated session</td><td>CSRF attack payload</td><td>Simulate forged request</td><td>Request is rejected without valid CSRF token</td><td>High</td><td>Protects against unauthorized actions</td></tr><tr><td>SEC-04</td><td>Brute force login attempt</td><td>Login module active</td><td>Multiple invalid credentials</td><td>Attempt rapid login attempts</td><td>Account locks after defined attempts</td><td>Medium</td><td>Validates brute force prevention</td></tr><tr><td>SEC-05</td><td>Role-based access control validation</td><td>Multiple user roles</td><td>Restricted resource URLs</td><td>Access resources with unauthorized role</td><td>Access is denied with proper error</td><td>High</td><td>Ensures authorization enforcement</td></tr><tr><td>SEC-06</td><td>Data encryption in transit test</td><td>HTTPS enabled</td><td>Packet sniffing tool</td><td>Capture network traffic</td><td>Data is encrypted (TLS)</td><td>High</td><td>Ensures secure communication</td></tr><tr><td>SEC-07</td><td>Data encryption at rest test</td><td>Encrypted DB/filesystem</td><td>Stored sensitive data</td><td>Attempt direct DB/file access</td><td>Data unreadable without key</td><td>Medium</td><td>Protects stored data</td></tr><tr><td>SEC-08</td><td>Session hijacking simulation</td><td>Active user session</td><td>Stolen session ID</td><td>Replay stolen session</td><td>Access denied or session invalidated</td><td>High</td><td>Prevents session misuse</td></tr><tr><td>SEC-09</td><td>API key and token protection</td><td>API with authentication</td><td>Invalid/missing token</td><td>Call API without valid credentials</td><td>API rejects request</td><td>Medium</td><td>Prevents unauthorized API use</td></tr><tr><td>SEC-10</td><td>Security misconfiguration check</td><td>Deployment environment</td><td>Configuration scanner tool</td><td>Scan configs and headers</td><td>No insecure defaults found</td><td>Medium</td><td>Prevents exploitable settings</td></tr></tbody></table>


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