Files
pentext/xml/source/client_info.xml

42 lines
2.2 KiB
XML

<?xml version="1.0" encoding="UTF-8"?>
<!-- This file contains all known information for this client.
All elements are MANDATORY. If any piece of information is not available, leave the element empty
Example <invoice_rep></invoice_rep> -->
<client xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="../dtd/offerte.xsd" id="client">
<full_name>CLIENTFULLNAME</full_name>
<!-- long client name, e.g. Sitting Duck B.V. -->
<short_name>CLIENTSHORTNAME</short_name>
<!-- short client name, e.g. Sitting Duck; if no short name: same as long name -->
<short_code></short_code>
<!-- 3-letter shortcode for use in pentest reports, e.g. SID (or leave empty to use system default) -->
<legal_rep>CLIENTLEGALREP</legal_rep>
<!-- customer legal representative (to sign offer) -->
<waiver_rep>CLIENTWAIVERREP</waiver_rep>
<!-- customer legal representative (to sign waiver; can be same person as legal_rep) -->
<poc1>CLIENTLEGALREP</poc1>
<!-- first point of contact for customer (during pentest); can be same person as above -->
<address>STREETANDNUMBER</address>
<postal_code>0000</postal_code>
<city>CITY</city>
<country>COUNTRY</country>
<coc nationality="Dutch">9999999</coc>
<!-- chamber of commerce number; if no chamber of commerce number, please delete the whole element -->
<invoice_rep></invoice_rep>
<invoice_mail>EMAIL@ADDRESS.COM</invoice_mail>
<!-- Use the extra field to enter a line requested by the client, such as PO or creditor number, cost centre, internal account number or whatever info they need for their internal administration -->
<invoice_extra_field></invoice_extra_field>
<vat_no>0000000000B01</vat_no>
<rates denomination="eur" lastrevisiondate="2017-03-01">
<rate title="juniorpentester">1</rate>
<rate title="mediorpentester">2</rate>
<rate title="seniorpentester">3</rate>
<rate title="expertpentester">5</rate>
<rate title="juniormanager">1</rate>
<rate title="seniormanager">2</rate>
</rates>
</client>