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ISC2 CISSP Exam Syllabus Topics:

TopicDetails

Security and Risk Management - 15%

Understand, adhere to, and promote professional ethics- (ISC)2 Code of Professional Ethics
- Organizational code of ethics
Understand and apply security concepts- Confidentiality, integrity, and availability, authenticity and nonrepudiation
Evaluate and apply security governance principles- Alignment of the security function to business strategy, goals, mission, and objectives
- Organizational processes (e.g., acquisitions, divestitures, governance committees)
- Organizational roles and responsibilities
- Security control frameworks
- Due care/due diligence
Determine compliance and other requirements- Contractual, legal, industry standards, and regulatory requirements
- Privacy requirements
Understand legal and regulatory issues that pertain to information security in a holistic context- Cybercrimes and data breaches
- Licensing and Intellectual Property (IP) requirements
- Import/export controls
- Transborder data flow
- Privacy
Understand requirements for investigation types (i.e., administrative, criminal, civil, regulatory, industry standards)
Develop, document, and implement security policy, standards, procedures, and guidelines
Identify, analyze, and prioritize Business Continuity (BC) requirements- Business Impact Analysis (BIA)
- Develop and document the scope and the plan
Contribute to and enforce personnel security policies and procedures- 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
Understand and apply risk management concepts- Identify threats and vulnerabilities
- Risk assessment/analysis
- Risk response
- Countermeasure selection and implementation
- Applicable types of controls (e.g., preventive, detective,
corrective)
- Control assessments (security and privacy)
- Monitoring and measurement
- Reporting
- Continuous improvement (e.g., Risk maturity modeling)
- Risk frameworks
Understand and apply threat modeling concepts and methodologies
Apply Supply Chain Risk Management (SCRM) concepts- Risks associated with hardware, software, and services
- Third-party assessment and monitoring
- Minimum security requirements
- Service level requirements
Establish and maintain a security awareness, education, and training program- Methods and techniques to present awareness and training (e.g., social engineering, phishing, security champions, gamification)
- Periodic content reviews
- Program effectiveness evaluation

Asset Security - 10%

Identify and classify information and assets- Data classification
- Asset Classification
Establish information and asset handling requirements
Provision resources securely- Information and asset ownership
- Asset inventory (e.g., tangible, intangible)
- Asset management
Manage data lifecycle- Data roles (i.e., owners, controllers, custodians, processors, users/subjects)
- Data collection
- Data location
- Data maintenance
- Data retention
- Data remanence
- Data destruction
Ensure appropriate asset retention (e.g., End-of-Life (EOL), End-of-Support (EOS))
Determine data security controls and compliance requirements- Data states (e.g., in use, in transit, at rest)
- Scoping and tailoring
- Standards selection
- Data protection methods (e.g., Digital Rights Management (DRM), Data Loss Prevention (DLP), Cloud Access Security Broker (CASB))

Security Architecture and Engineering - 13%

Research, implement and manage engineering processes using secure design principles- Threat modeling
- Least privilege
- Defense in depth
- Secure defaults
- Fail securely
- Separation of Duties (SoD)
- Keep it simple
- Zero Trust
- Privacy by design
- Trust but verify
- Shared responsibility
Understand the fundamental concepts of security models (e.g., Biba, Star Model, Bell-LaPadula)
Select controls based upon systems security requirements
Understand security capabilities of information systems (IS) (e.g., memory protection, Trusted Platform Module (TPM), encryption/decryption)
Assess and mitigate the vulnerabilities of security architectures, designs, and solution elements- Client-based systems
- Server-based systems
- Database systems
- Cryptographic systems
- Industrial Control Systems (ICS)
- Cloud-based systems (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS))
- Distributed systems
- Internet of Things (IoT)
- Microservices
- Containerization
- Serverless
- Embedded systems
- High-Performance Computing (HPC) systems
- Edge computing systems
- Virtualized systems
Select and determine cryptographic solutions- Cryptographic life cycle (e.g., keys, algorithm selection)
- Cryptographic methods (e.g., symmetric, asymmetric, elliptic curves, quantum)
- Public Key Infrastructure (PKI)
- Key management practices
- Digital signatures and digital certificates
- Non-repudiation
- Integrity (e.g., hashing)
Understand methods of cryptanalytic attacks- Brute force
- Ciphertext only
- Known plaintext
- Frequency analysis
- Chosen ciphertext
- Implementation attacks
- Side-channel
- Fault injection
- Timing
- Man-in-the-Middle (MITM)
- Pass the hash
- Kerberos exploitation
- Ransomware
Apply security principles to site and facility design
Design site and facility security controls- Wiring closets/intermediate distribution facilities
- Server rooms/data centers
- Media storage facilities
- Evidence storage
- Restricted and work area security
- Utilities and Heating, Ventilation, and Air Conditioning (HVAC)
- Environmental issues
- Fire prevention, detection, and suppression
- Power (e.g., redundant, backup)

Communication and Network Security - 13%

Assess and implement secure design principles in network architectures- Open System Interconnection (OSI) and Transmission Control Protocol/Internet Protocol (TCP/IP) models
- Internet Protocol (IP) networking (e.g., Internet Protocol Security (IPSec), Internet Protocol (IP) v4/6)
- Secure protocols
- Implications of multilayer protocols
- Converged protocols (e.g., Fiber Channel Over Ethernet (FCoE), Internet Small Computer Systems Interface (iSCSI), Voice over Internet Protocol (VoIP))
- Micro-segmentation (e.g., Software Defined Networks (SDN), Virtual eXtensible Local Area Network (VXLAN), Encapsulation, Software-Defined Wide Area Network (SD WAN))
- Wireless networks (e.g., Li-Fi, Wi-Fi, Zigbee, satellite)
- Cellular networks (e.g., 4G, 5G)
- Content Distribution Networks (CDN)
Secure network components- Operation of hardware (e.g., redundant power, warranty, support)
- Transmission media
- Network Access Control (NAC) devices
- Endpoint security
Implement secure communication channels according to design- Voice
- Multimedia collaboration
- Remote access
- Data communications
- Virtualized networks
- Third-party connectivity

Identity and Access Management (IAM) - 13%

Control physical and logical access to assets- Information
- Systems
- Devices
- Facilities
- Applications
Manage identification and authentication of people, devices, and services- Identity Management (IdM) implementation
- Single/multi-factor authentication (MFA)
- Accountability
- Session management
- Registration, proofing, and establishment of identity
- Federated Identity Management (FIM)
- Credential management systems
- Single Sign On (SSO)
- Just-In-Time (JIT)
Federated identity with a third-party service- On-premise
- Cloud
- Hybrid
Implement and manage authorization mechanisms- Role Based Access Control (RBAC)
- Rule based access control
- Mandatory Access Control (MAC)
- Discretionary Access Control (DAC)
- Attribute Based Access Control (ABAC)
- Risk based access control
Manage the identity and access provisioning lifecycle- Account access review (e.g., user, system, service)
- Provisioning and deprovisioning (e.g., on /off boarding and transfers)
- Role definition (e.g., people assigned to new roles)
- Privilege escalation (e.g., managed service accounts, use of sudo, minimizing its use)
Implement authentication systems- OpenID Connect (OIDC)/Open Authorization (Oauth)
- Security Assertion Markup Language (SAML)
- Kerberos
- Remote Authentication Dial-In User Service (RADIUS)/Terminal Access Controller Access Control System Plus (TACACS+)

Security Assessment and Testing - 12%

Design and validate assessment, test, and audit strategies- Internal
- External
- Third-party
Conduct 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
Collect security process data (e.g., technical and administrative)- Account management
- Management review and approval
- Key performance and risk indicators
- Backup verification data
- Training and awareness
- Disaster Recovery (DR) and Business Continuity (BC)
Analyze test output and generate report- Remediation
- Exception handling
- Ethical disclosure
Conduct or facilitate security audits- Internal
- External
- Third-party

Security Operations - 13%

Understand and comply with investigations- Evidence collection and handling
- Reporting and documentation
- Investigative techniques
- Digital forensics tools, tactics, and procedures
- Artifacts (e.g., computer, network, mobile device)
Conduct logging and monitoring activities- Intrusion detection and prevention
- Security Information and Event Management (SIEM)
- Continuous monitoring
- Egress monitoring
- Log management
- Threat intelligence (e.g., threat feeds, threat hunting)
- User and Entity Behavior Analytics (UEBA)
Perform Configuration Management (CM) (e.g., provisioning, baselining, automation)
Apply foundational security operations concepts- Need-to-know/least privilege
- Separation of Duties (SoD) and responsibilities
- Privileged account management
- Job rotation
- Service Level Agreements (SLAs)
Apply resource protection- Media management
- Media protection techniques
Conduct incident management- Detection
- Response
- Mitigation
- Reporting
- Recovery
- Remediation
- Lessons learned
Operate and maintain detective and preventative measures- Firewalls (e.g., next generation, web application, network)
- Intrusion Detection Systems (IDS) and Intrusion Prevention Systems (IPS)
- Whitelisting/blacklisting
- Third-party provided security services
- Sandboxing
- Honeypots/honeynets
- Anti-malware
- Machine learning and Artificial Intelligence (AI) based tools
Implement and support patch and vulnerability management
Understand and participate in change management processes
Implement recovery strategies- Backup storage strategies
- Recovery site strategies
- Multiple processing sites
- System resilience, High Availability (HA), Quality of Service (QoS), and fault tolerance

Study Guides to Prepare for Actual Exam

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ISC CISSP (Certified Information Systems Security Professional) exam is one of the most respected and sought-after certifications in the field of information security. Certified Information Systems Security Professional (CISSP) certification is globally recognized and validates the knowledge and experience of professionals in the field of information security. The CISSP certification exam is designed for professionals who have at least five years of experience in the field of security and its aspects.

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ISC Certified Information Systems Security Professional (CISSP) Sample Questions (Q1376-Q1381):

NEW QUESTION # 1376
In what way could the use of "cookies" violate a person's privacy?

Answer: A

Explanation:
Both A and C are correct in that they are true but from a CISSP viewpoint looking into a PC the cookies show a map of where the user has been. Therefore I think A is the better choice. "Any web site that knows your identity and has cookie for you could set up procedures to exchange their data with the companies that buy advertising space from them, synchronizing the cookies they both have on your computer. This possibility means that once your identity becomes known to a single company listed in your cookies file, any of the others might know who you are every time you visit their sites. The result is that a web site about gardening that you never told your name could sell not only your name to mail-order companies, but also the fact that you spent a lot of time one Saturday night last June reading about how to fertilize roses. More disturbing scenarios along the same lines could be imagined." http://www.junkbusters.com/cookies.html


NEW QUESTION # 1377
Which of the following BEST mitigates a replay attack against a system using identity federation and Security Assertion Markup Language (SAML) implementation?

Answer: D

Explanation:
The best way to mitigate a replay attack against a system using identity federation and Security Assertion Markup Language (SAML) implementation is to use timed sessions and Secure Socket Layer (SSL). A replay attack is a type of network attack that involves capturing and retransmitting a valid message or data to gain unauthorized access or perform malicious actions. Identity federation is a process that enables the sharing of identity information across different security domains, such as different organizations or applications. SAML is a standard protocol that enables identity federation by using XML-based assertions to exchange authentication and authorization information. To prevent a replay attack, the system can use timed sessions and SSL. Timed sessions are sessions that have a limited duration and expire after a certain period of time or inactivity. SSL is a protocol that provides encryption and authentication for data transmission over the internet.
By using timed sessions and SSL, the system can ensure that the SAML assertions are valid, fresh, and secure, and that they cannot be reused or tampered with by an attacker. Two-factor authentication, digital certificates and hardware tokens, and passwords with alpha-numeric and special characters are not the best ways to mitigate a replay attack against a system using identity federation and SAML implementation, as they do not address the specific vulnerabilities of the SAML protocol or the network transmission. References: CISSP All-in-One Exam Guide, Eighth Edition, Chapter 4, Communication and Network Security, page 462. Official (ISC)2 CISSP CBK Reference, Fifth Edition, Chapter 4, Communication and Network Security, page 478.


NEW QUESTION # 1378
An organization is recycling its old workstations and wants to ensure there is no retrievable data.
What is the MOST secure way to achieve this?

Answer: A

Explanation:
Physically destroying the drives using a shredding device ensures that the data cannot be recovered by any means. This method is considered the most secure because it completely eliminates the possibility of data retrieval.


NEW QUESTION # 1379
In general, servers that are facing the Internet should be placed in a demilitarized zone (DMZ).
What is MAIN purpose of the DMZ?

Answer: C


NEW QUESTION # 1380
Which of the following is the lowest TCSEC class wherein the systems must support separate operator and system administrator roles?

Answer: C

Explanation:
Reference: pg 129 Hansche: Official (ISC)2 Guide to the CISSP Exam


NEW QUESTION # 1381
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