# Control 2.20: Adversarial Testing and Red Team Framework - Screenshot Specifications

## Required Screenshots

### Screenshot 1: Red Team Program Documentation
**What to capture:**
- Red team rules of engagement document
- Designated team members and roles
- Scope definition and testing schedule (quarterly for Zone 3)

### Screenshot 2: Attack Library Coverage
**What to capture:**
- Curated test case library covering OWASP LLM Top 10 (2025) categories
- MITRE ATLAS technique mapping
- Test case categorization (prompt injection, jailbreaking, manipulation)

### Screenshot 3: Golden Dataset Validation Results
**What to capture:**
- Golden dataset with domain-specific Q&A pairs (100+ recommended)
- Validation results showing agent accuracy metrics
- Comparison against baseline accuracy thresholds

### Screenshot 4: CI/CD Pipeline Adversarial Testing
**What to capture:**
- Automated adversarial testing stage in deployment pipeline
- Test execution results with pass/fail indicators per attack category
- Gate enforcement preventing deployment with critical vulnerabilities

### Screenshot 5: Remediation Tracking Dashboard
**What to capture:**
- Vulnerability remediation tracking with SLA compliance (Critical: 24h, High: 7d, Medium: 30d)
- Open vs. resolved vulnerability counts
- SLA breach indicators and escalation status

---

## Notes for Verification
- This control is primarily process-based; screenshots demonstrate testing program and results
- Capture from pre-production environment when possible
- Ensure test results and vulnerability details are representative but not exploitable
- Include timestamps to demonstrate currency
- Test evidence must be preserved per retention requirements (7+ years)
