CISSP Passport
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Cover About the Author Title Page Copyright Page Dedication Contents Acknowledgments Introduction 1.0 Security and Risk Management Objective 1.1 Understand, adhere to, and promote professional ethics The (ISC)2 Code of Ethics Code of Ethics Preamble Code of Ethics Canons Organizational Code of Ethics Workplace Ethics Statements and Policies Other Sources for Ethics Requirements REVIEW 1.1 QUESTIONS 1.1 ANSWERS Objective 1.2 Understand and apply security concepts Security Concepts Data, Information, Systems, and Entities Confidentiality Integrity Availability Supporting Tenets of Information Security Identification Authentication Authenticity Authorization Auditing and Accountability Nonrepudiation Supporting Security Concepts REVIEW 1.2 QUESTIONS 1.2 ANSWERS Objective 1.3 Evaluate and apply security governance principles Security Governance External Governance Internal Governance Alignment of Security Functions to Business Requirements Business Strategy and Security Strategy Organizational Processes Organizational Roles and Responsibilities Security Control Frameworks Due Care/Due Diligence REVIEW 1.3 QUESTIONS 1.3 ANSWERS Objective 1.4 Determine compliance and other requirements Compliance Legal and Regulatory Compliance Contractual Compliance Compliance with Industry Standards Privacy Requirements REVIEW 1.4 QUESTIONS 1.4 ANSWERS Objective 1.5 Understand legal and regulatory issues that pertain to information security in a holistic context Legal and Regulatory Requirements Cybercrimes Licensing and Intellectual Property Requirements Import/Export Controls Transborder Data Flow Privacy Issues REVIEW 1.5 QUESTIONS 1.5 ANSWERS Objective 1.6 Understand requirements for investigation types (i.e., administrative, criminal, civil, regulatory, industry standards) Investigations Administrative Investigations Civil Investigations Criminal Investigations Regulatory Investigations Industry Standards for Investigations REVIEW 1.6 QUESTIONS 1.6 ANSWERS Objective 1.7 Develop, document, and implement security policy, standards, procedures, and guidelines Internal Governance Policy Procedures Standards Guidelines Baselines REVIEW 1.7 QUESTIONS 1.7 ANSWERS Objective 1.8 Identify, analyze, and prioritize Business Continuity (BC) requirements Business Continuity Business Impact Analysis Developing the BIA REVIEW 1.8 QUESTIONS 1.8 ANSWERS Objective 1.9 Contribute to and enforce personnel security policies and procedures Personnel Security Candidate Screening and Hiring Employment Agreements and Policies Onboarding, Transfers, and Termination Processes Vendor, Consultant, and Contractor Agreements and Controls Compliance Policy Requirements Privacy Policy Requirements REVIEW 1.9 QUESTIONS 1.9 ANSWERS Objective 1.10 Understand and apply risk management concepts Risk Management Elements of Risk Identify Threats and Vulnerabilities Risk Assessment/Analysis Risk Response Risk Frameworks Countermeasure Selection and Implementation Applicable Types of Controls Control Assessments (Security and Privacy) Monitoring and Measurement Reporting Continuous Improvement REVIEW 1.10 QUESTIONS 1.10 ANSWERS Objective 1.11 Understand and apply threat modeling concepts and methodologies Threat Modeling Threat Components Threat Modeling Methodologies REVIEW 1.11 QUESTIONS 1.11 ANSWERS Objective 1.12 Apply Supply Chain Risk Management (SCRM) concepts Supply Chain Risk Management Risks Associated with Hardware, Software, and Services Third-Party Assessment and Monitoring Minimum Security Requirements Service Level Requirements REVIEW 1.12 QUESTIONS 1.12 ANSWERS Objective 1.13 Establish and maintain a security awareness, education, and training program Security Awareness, Education, and Training Program Methods and Techniques to Present Awareness and Training Periodic Content Reviews Program Effectiveness Evaluation REVIEW 1.13 QUESTIONS 1.13 ANSWERS 2.0 Asset Security Objective 2.1 Identify and classify information and assets Asset Classification Data Classification REVIEW 2.1 QUESTIONS 2.1 ANSWERS Objective 2.2 Establish information and asset handling requirements Information and Asset Handling Handling Requirements Information Classification and Handling Systems REVIEW 2.2 QUESTIONS 2.2 ANSWERS Objective 2.3 Provision resources securely Securing Resources Asset Ownership Asset Inventory Asset Management REVIEW 2.3 QUESTIONS 2.3 ANSWERS Objective 2.4 Manage data lifecycle Managing the Data Life Cycle Data Roles Data Collection Data Location Data Maintenance Data Retention Data Remanence Data Destruction REVIEW 2.4 QUESTIONS 2.4 ANSWERS Objective 2.5 Ensure appropriate asset retention (e.g., End-of-Life (EOL), End-of-Support (EOS)) Asset Retention Asset Life Cycle End-of-Life and End-of-Support REVIEW 2.5 QUESTIONS 2.5 ANSWERS Objective 2.6 Determine data security controls and compliance requirements Data Security and Compliance Data States Control Standards Selection Scoping and Tailoring Data Security Controls Data Protection Methods REVIEW 2.6 QUESTIONS 2.6 ANSWERS 3.0 Security Architecture and Engineering Objective 3.1 Research, implement, and manage engineering processes using secure design principles Threat Modeling Least Privilege Defense in Depth Secure Defaults Fail Securely Separation of Duties Keep It Simple Zero Trust Privacy by Design Trust But Verify Shared Responsibility REVIEW 3.1 QUESTIONS 3.1 ANSWERS Objective 3.2 Understand the fundamental concepts of security models (e.g., Biba, Star Model, Bell-LaPadula) Security Models Terms and Concepts System States and Processing Modes Confidentiality Models Integrity Models Other Access Control Models REVIEW 3.2 QUESTIONS 3.2 ANSWERS Objective 3.3 Select controls based upon systems security requirements Selecting Security Controls Performance and Functional Requirements Data Protection Requirements Governance Requirements Interface Requirements Risk Response Requirements REVIEW 3.3 QUESTIONS 3.3 ANSWERS Objective 3.4 Understand security capabilities of Information Systems (IS) (e.g., memory protection, Trusted Platform Module (TPM), encryption/decryption) Information System Security Capabilities Hardware and Firmware System Security Secure Processing REVIEW 3.4 QUESTIONS 3.4 ANSWERS Objective 3.5 Assess and mitigate the vulnerabilities of security architectures, designs, and solution elements Vulnerabilities of Security Architectures, Designs, and Solutions Client-Based Systems Server-Based Systems Distributed Systems Database Systems Cryptographic Systems Industrial Control Systems Internet of Things Embedded Systems Cloud-Based Systems Virtualized Systems Containerization Microservices Serverless High-Performance Computing Systems Edge Computing Systems REVIEW 3.5 QUESTIONS 3.5 ANSWERS Objective 3.6 Select and determine cryptographic solutions Cryptography Cryptographic Life Cycle Cryptographic Methods Integrity Hybrid Cryptography Digital Certificates Public Key Infrastructure Nonrepudiation and Digital Signatures Key Management Practices REVIEW 3.6 QUESTIONS 3.6 ANSWERS Objective 3.7 Understand methods of cryptanalytic attacks Cryptanalytic Attacks Brute Force Ciphertext Only Known Plaintext Chosen Ciphertext and Chosen Plaintext Frequency Analysis Implementation Side Channel Fault Injection Timing Man-in-the-Middle (On-Path) Pass the Hash Kerberos Exploitation Ransomware REVIEW 3.7 QUESTIONS 3.7 ANSWERS Objective 3.8 Apply security principles to site and facility design Site and Facility Design Site Planning Secure Design Principles REVIEW 3.8 QUESTIONS 3.8 ANSWERS Objective 3.9 Design site and facility security controls Designing Facility Security Controls Crime Prevention Through Environmental Design Key Facility Areas of Concern REVIEW 3.9 QUESTIONS 3.9 ANSWERS 4.0 Communication and Network Security Objective 4.1 Assess and implement secure design principles in network architectures Fundamental Networking Concepts Open Systems Interconnection and Transmission Control Protocol/Internet Protocol Models Internet Protocol Networking Secure Protocols Application of Secure Networking Concepts Implications of Multilayer Protocols Converged Protocols Micro-segmentation Wireless Technologies Wireless Theory and Signaling Wi-Fi Bluetooth Zigbee Satellite Li-Fi Cellular Networks Content Distribution Networks REVIEW 4.1 QUESTIONS 4.1 ANSWERS Objective 4.2 Secure network components Network Security Design and Components Operation of Hardware Transmission Media Endpoint Security REVIEW 4.2 QUESTIONS 4.2 ANSWERS Objective 4.3 Implement secure communication channels according to design Securing Communications Channels Voice Multimedia Collaboration Remote Access Data Communications Virtualized Networks Third-Party Connectivity REVIEW 4.3 QUESTIONS 4.3 ANSWERS 5.0 Identity and Access Management (IAM) Objective 5.1 Control physical and logical access to assets Controlling Logical and Physical Access Logical Access Physical Access REVIEW 5.1 QUESTIONS 5.1 ANSWERS Objective 5.2 Manage identification and authentication of people, devices, and services Identification and Authentication Identity Management Implementation Single/Multifactor Authentication Accountability Session Management Registration, Proofing, and Establishment of Identity Federated Identity Management Credential Management Systems Single Sign-On Just-in-Time REVIEW 5.2 QUESTIONS 5.2 ANSWERS Objective 5.3 Federated identity with a third-party service Third-Party Identity Services On-Premise Cloud Hybrid REVIEW 5.3 QUESTIONS 5.3 ANSWERS Objective 5.4 Implement and manage authorization mechanisms Authorization Mechanisms and Models Discretionary Access Control Mandatory Access Control Role-Based Access Control Rule-Based Access Control Attribute-Based Access Control Risk-Based Access Control REVIEW 5.4 QUESTIONS 5.4 ANSWERS Objective 5.5 Manage the identity and access provisioning lifecycle Identity and Access Provisioning Life Cycle Provisioning and Deprovisioning Role Definition Privilege Escalation Account Access Review REVIEW 5.5 QUESTIONS 5.5 ANSWERS Objective 5.6 Implement authentication systems Authentication Systems Open Authorization OpenID Connect Security Assertion Markup Language Kerberos Remote Access Authentication and Authorization REVIEW 5.6 QUESTIONS 5.6 ANSWERS 6.0 Security Assessment and Testing Objective 6.1 Design and validate assessment, test, and audit strategies Defining Assessments, Tests, and Audits Designing and Validating Evaluations Goals and Strategies Use of Internal, External, and Third-Party Assessors REVIEW 6.1 QUESTIONS 6.1 ANSWERS Objective 6.2 Conduct security control testing Security Control Testing Vulnerability Assessment Penetration Testing Log Reviews Synthetic Transactions Code Review and Testing Misuse Case Testing Test Coverage Analysis Interface Testing Breach Attack Simulations Compliance Checks REVIEW 6.2 QUESTIONS 6.2 ANSWERS Objective 6.3 Collect security process data (e.g., technical and administrative) Security Data Security Process Data REVIEW 6.3 QUESTIONS 6.3 ANSWERS Objective 6.4 Analyze test output and generate report Test Results and Reporting Analyzing the Test Results Reporting Remediation, Exception Handling, and Ethical Disclosure REVIEW 6.4 QUESTIONS 6.4 ANSWERS Objective 6.5 Conduct or facilitate security audits Conducting Security Audits Internal Security Auditors External Security Auditors Third-Party Security Auditors REVIEW 6.5 QUESTIONS 6.5 ANSWERS 7.0 Security Operations Objective 7.1 Understand and comply with investigations Investigations Forensic Investigations Evidence Collection and Handling Digital Forensics Tools, Tactics, and Procedures Investigative Techniques Reporting and Documentation REVIEW 7.1 QUESTIONS 7.1 ANSWERS Objective 7.2 Conduct logging and monitoring activities Logging and Monitoring Continuous Monitoring Intrusion Detection and Prevention Security Information and Event Management Egress Monitoring Log Management Threat Intelligence User and Entity Behavior Analytics REVIEW 7.2 QUESTIONS 7.2 ANSWERS Objective 7.3 Perform Configuration Management (CM) (e.g., provisioning, baselining, automation) Configuration Management Activities Provisioning Baselining Automating the Configuration Management Process REVIEW 7.3 QUESTIONS 7.3 ANSWERS Objective 7.4 Apply foundational security operations concepts Security Operations Need-to-Know/Least Privilege Separation of Duties and Responsibilities Privileged Account Management Job Rotation Service Level Agreements REVIEW 7.4 QUESTIONS 7.4 ANSWERS Objective 7.5 Apply resource protection Media Management and Protection Media Management Media Protection Techniques REVIEW 7.5 QUESTIONS 7.5 ANSWERS Objective 7.6 Conduct incident management Security Incident Management Incident Management Life Cycle REVIEW 7.6 QUESTIONS 7.6 ANSWERS Objective 7.7 Operate and maintain detective and preventative measures Detective and Preventive Controls Allow-Listing and Deny-Listing Firewalls Intrusion Detection Systems and Intrusion Prevention Systems Third-Party Provided Security Services Honeypots and Honeynets Anti-malware Sandboxing Machine Learning and Artificial Intelligence REVIEW 7.7 QUESTIONS 7.7 ANSWERS Objective 7.8 Implement and support patch and vulnerability management Patch and Vulnerability Management Managing Vulnerabilities Managing Patches and Updates REVIEW 7.8 QUESTIONS 7.8 ANSWERS Objective 7.9 Understand and participate in change management processes Change Management Change Management Processes REVIEW 7.9 QUESTIONS 7.9 ANSWERS Objective 7.10 Implement recovery strategies Recovery Strategies Backup Storage Strategies Recovery Site Strategies Multiple Processing Sites Resiliency High Availability Quality of Service Fault Tolerance REVIEW 7.10 QUESTIONS 7.10 ANSWERS Objective 7.11 Implement Disaster Recovery (DR) processes Disaster Recovery Saving Lives and Preventing Harm to People The Disaster Recovery Plan Response Personnel Communications Assessment Restoration Training and Awareness Lessons Learned REVIEW 7.11 QUESTIONS 7.11 ANSWERS Objective 7.12 Test Disaster Recovery Plans (DRP) Testing the Disaster Recovery Plan Read-Through/Tabletop Walk-Through Simulation Parallel Testing Full Interruption REVIEW 7.12 QUESTIONS 7.12 ANSWERS Objective 7.13 Participate in Business Continuity (BC) planning and exercises Business Continuity Business Continuity Planning Business Continuity Exercises REVIEW 7.13 QUESTIONS 7.13 ANSWERS Objective 7.14 Implement and manage physical security Physical Security Perimeter Security Controls Internal Security Controls REVIEW 7.14 QUESTIONS 7.14 ANSWERS Objective 7.15 Address personnel safety and security concerns Personnel Safety and Security Travel Security Training and Awareness Emergency Management Duress REVIEW 7.15 QUESTIONS 7.15 ANSWERS 8.0 Software Development Security Objective 8.1 Understand and integrate security in the Software Development Life Cycle (SDLC) Software Development Life Cycle Development Methodologies Maturity Models Operation and Maintenance Change Management Integrated Product Team REVIEW 8.1 QUESTIONS 8.1 ANSWERS Objective 8.2 Identify and apply security controls in software development ecosystems Security Controls in Software Development Programming Languages Libraries Tool Sets Integrated Development Environment Runtime Continuous Integration and Continuous Delivery Security Orchestration, Automation, and Response Software Configuration Management Code Repositories Application Security Testing REVIEW 8.2 QUESTIONS 8.2 ANSWERS Objective 8.3 Assess the effectiveness of software security Software Security Effectiveness Auditing and Logging Changes Risk Analysis and Mitigation REVIEW 8.3 QUESTIONS 8.3 ANSWERS Objective 8.4 Assess security impact of acquired software Security Impact of Acquired Software Commercial-off-the-Shelf Software Open-Source Software Third-Party Software Managed Services REVIEW 8.4 QUESTIONS 8.4 ANSWERS Objective 8.5 Define and apply secure coding guidelines and standards Secure Coding Guidelines and Standards Security Weaknesses and Vulnerabilities at the Source-Code Level Security of Application Programming Interfaces Secure Coding Practices Software-Defined Security REVIEW 8.5 QUESTIONS 8.5 ANSWERS A About the Online Content System Requirements Your Total Seminars Training Hub Account Privacy Notice Single User License Terms and Conditions TotalTester Online Technical Support Index
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