(ISC)2 CISSP Zertifizierung

Sie behandeln die acht CISSP Bereiche aus den verschiedenen Sicherheitsthemen des (ISC)² Common Body of Knowledge (CBK):

Domain 1: Security and Risk Management

1.1 Understand and apply concepts of confidentiality, integrity and availability

1.2 Evaluate and apply security governance principles

• Alignment of security function to business
• Security control frameworks strategy, goals, mission, and objectives
• Due care/due diligence
• Organisational processes (e.g., acquisitions, divestitures, governance committees)
• Organisational roles and responsibilities

1.3 Determine compliance requirements

• Contractual, legal, industry standards, and regulatory requirements
• Privacy requirements

1.4 Understand legal and regulatory issues that pertain to information security in a global context

• Cyber crimes and data breaches
• Trans-border data flow
• Licensing and intellectual property requirements
• Privacy
• Import/export controls

1.5 Understand, adhere to and promote professional ethics

• (ISC)² Code of Professional Ethics
• Organisational code of ethics

1.6 Develop, document, and implement security policy, standards, procedures, and guidelines

1.7 Identify, analyse and prioritise Business Continuity (BC) requirements

• Develop and document scope and plan
• Business Impact Analysis (BIA)

1.8 Contribute to and enforce personnel security policies and procedures

• Candidate screening and hiring
• Compliance policy requirements
• Employment agreements and policies
• Privacy policy requirements
• Onboarding and termination processes
• Vendor, consultant, and contractor agreements and controls

1.9 Understand and apply risk management concepts

• Identify threats and vulnerabilities
• Security Control Assessment (SCA)
• Risk assessment/analysis
• Monitoring and measurement
• Risk response
• Asset valuation
• Countermeasure selection and implementation
• Reporting
• Applicable types of controls (e.g., preventive, Continuous improvement detective, corrective)
• Risk frameworks

1.10 Understand and apply threat modelling concepts and methodologies

• Threat modelling methodologies
• Threat modelling concepts

1.11 Apply risk-based management concepts to the supply chain 

• Risks associated with hardware, software, and SERVICES            
• Service-level requirements services
• Third-party assessment and monitoring
• Minimum security requirements

1.12 Establish and maintain a security awareness, education, and training program

• Methods and techniques to present awareness and training
• Periodic content reviews
• Program effectiveness evaluation

Domain 2: Asset Security

2.1 Identify and classify information and assets

• Data classification
• Asset Classification

2.2 Determine and maintain information and asset ownership

2.3 Protect privacy

• Data owners
• Data remanence
• Data processors
• Collection limitation

2.4 Ensure appropriate asset retention

2.5 Determine data security controls

• Understand data states
• Standards selection
• Scoping and tailoring
• Data protection methods

2.6 Establish information and asset handling requirements

Domain 3: Security Architecture and Engineering

3.1 Implement and manage engineering processes using secure design principles

3.2 Understand the fundamental concepts of security models

3.3 Select controls based upon systems security requirements

3.4 Understand security capabilities of information systems (e.g., memory protection, Trusted Platform Module (TPM), encryption/decryption)

3.5 Assess and mitigate the vulnerabilities of security architectures, designs, and solution

• Client-based systems
• Server-based systems
• Database systems
• Cryptographic systems
• Industrial Control Systems (ICS)
• Cloud-based systems
• Distributed systems
• Internet of Things (IoT)

3.6 Assess and mitigate vulnerabilities in web-based systems

3.7 Assess and mitigate vulnerabilities in mobile systems

3.8 Assess and mitigate vulnerabilities in embedded devices

3.9 Apply cryptography

• Cryptographic life cycle (e.g., key management, algorithm selection)
• Cryptographic methods (e.g., symmetric, asymmetric, elliptic curves)
• Public Key Infrastructure (PKI)
• Digital signatures
• Non-repudiation
• Integrity (e.g., hashing)
• Understand methods of cryptanalytic attacks
• Digital Rights Management (DRM)
• Key management practices

3.10 Apply security principles to site and facility design

3.11 Implement site and facility security controls

• Wiring closets/intermediate distribution facilities
• Server rooms/data centres
• 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

Domain 4: Communication and Network Security

4.1 Implement secure design principles in network architectures

• Open System Interconnection (OSI) and Transmission Control Protocol/Internet Protocol (TCP/IP) models
• Internet Protocol (IP) networking
• Implications of multilayer protocols
• Software-defined networks
• Wireless networks
• Converged protocols

4.2 Secure network components             

• Operation of hardware
• Transmission media
• Network Access Control (NAC) devices
• Endpoint security
• Content-distribution networks

4.3 Implement secure communication channels according to design

• Voice
• Multimedia collaboration
• Remote access
• Data communications
• Virtualised networks

Domain 5: Identity and Access Management (IAM)

5.1 Control physical and logical access to assets

• Information
• Systems
• Devices
• Facilities

5.2 Manage identification and authentication of people, devices, and services

• Identity management implementation
• Registration and proofing of identity
• Single/multi-factor authentication
• Federated Identity Management (FIM)
• Accountability
• Credential management systems
• Session management

5.3 Integrate identity as a third-party service

• On-premise
• Cloud
• Federated

5.4 Implement and manage authorisation mechanisms

• Role Based Access Control (RBAC)
• Discretionary Access Control (DAC)
• Rule-based access control
• Attribute Based Access Control (ABAC)
• Mandatory Access Control (MAC)

5.5 Manage the identity and access provisioning lifecycle

• User access review
• System account access review
• Provisioning and deprovisioning

Domain 6: Security Assessment and Testing 

6.1 Design and validate assessment, test, and audit strategies

• Internal
• External
• Third-party

6.2 Conduct security control testing

• Vulnerability assessment
• Code review and testing
• Penetration testing
• Misuse case testing
• Log reviews
• Test coverage analysis
• Synthetic transactions
• Interface testing

6.3 Collect security process data (e.g., technical and administrative)

• Account management
• Training and awareness
• Management review and approval
• Disaster Recovery (DR) and Business Continuity
• Key performance and risk indicators (BC)
• Backup verification data

6.4 Analyse test output and generate report

6.5 Conduct or facilitate security audits

• Internal
• External
• Third-party

Domain 7: Security Operations

7.1 Understand and support investigations

• Evidence collection and handling
• Investigative techniques
• Reporting and documentation
• Digital forensics tools, tactics, and procedures

7.2 Understand requirements for investigation types

• Administrative
• Regulatory
• Criminal
• Industry standards
• Civil

7.3 Conduct logging and monitoring activities

• Intrusion detection and prevention
• Continuous monitoring
• Security Information and Event Management
• Egress monitoring (SIEM)

7.4 Securely provisioning resources

• Asset inventory
• Asset management
• Configuration management

7.5 Understand and apply foundational security operations concepts

• Need-to-know/least privileges
• Job rotation
• Separation of duties and responsibilities
• Information lifecycle
• Privileged account management
• Service Level Agreements (SLA)

7.6 Apply resource protection techniques

• Media management
• Hardware and software asset management

7.7 Conduct incident management

• Detection
• Recovery
• Response
• Remediation
• Mitigation
• Lessons learned
• Reporting

7.8 Operate and maintain detective and preventative measures

• Firewalls
• Sandboxing
• Intrusion detection and prevention systems
• Honeypots/honeynets
• Whitelisting/blacklisting
• Anti-malware
• Third-party provided security services

7.9 Implement and support patch and vulnerability management

7.10 Understand and participate in change management processes

7.11 Implement recovery strategies

• Backup storage strategies
• System resilience, high availability, Quality of
• Recovery site strategies Service (QoS), and fault tolerance
• Multiple processing sites

7.12 Implement Disaster Recovery (DR) processes

• Response
• Personnel
• Communications

7.13 Test Disaster Recovery Plans (DRP)               

• Assessment
• Restoration
• Training and awareness
• Read-through/tabletop
• Walkthrough
• Simulation
• Parallel
• Full interruption

7.14 Participate in Business Continuity (BC) planning and exercises

7.15 Implement and manage physical security

• Perimeter security controls
• Internal security controls

7.16 Address personnel safety and security concerns

• Travel
• Emergency management
• Security training and awareness
• Duress

Domain 8: Software Development Security

8.1 Understand and integrate security in the Software Development Life Cycle (SDLC)

• Development methodologies
• Change management
• Maturity models
• Integrated product team
• Operation and maintenance

8.2 Identify and apply security controls in development environments

• Security of the software environments
• Configuration management as an aspect of secure coding
• Security of code repositories

8.3 Assess the effectiveness of software security

• Auditing and logging of changes
• Risk analysis and mitigation

8.4 Assess security impact of acquired software

8.5 Define and apply secure coding guidelines and standards

• Security weaknesses and vulnerabilities at the source-code level
• Security of application programming interfaces
• Secure coding practices

Siehe Zertifizierung...

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