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ISC Exam CCSP Questions Answers Test Simulator

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CCSP Exam Topics

Domain 1: Cloud Concepts, Architecture and Design 17%

1.1 Understand cloud computing concepts

  • Cloud computing definitions
  • Cloud computing roles (e.g., cloud service customer, cloud service provider, cloud service partner, cloud service broker)
  • Key cloud computing characteristics (e.g., on-demand self-service, broad network access, multi-tenancy, rapid elasticity and scalability, resource pooling, measured service)
  • Building block technologies (e.g., virtualization, storage, networking, databases, orchestration)

1.2 Describe cloud reference architecture

  • Cloud computing activities
  • Cloud service capabilities (i.e., application capability types, platform capability types, infrastructure capability types)
  • Cloud service categories (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS))
  • Cloud deployment models (e.g., public, private, hybrid, community)
  • Cloud shared considerations (e.g., interoperability, portability, reversibility, availability, security, privacy, resiliency, performance, governance, maintenance and versioning, service levels and Service Level Agreements (SLA), auditability, regulatory)
  • Impact of related technologies (e.g., machine learning, artificial intelligence, blockchain, Internet of Things (IoT), containers, quantum computing)

1.3 Understand security concepts relevant to cloud computing

  • Cryptography and key management
  • Access control
  • Data and media sanitization (e.g., overwriting, cryptographic erase)
  • Network security (e.g., network security groups)
  • Virtualization security (e.g., hypervisor security, container security)
  • Common threats

1.4 Understand design principles of secure cloud computing

  • Cloud secure data lifecycle
  • Cloud based Disaster Recovery (DR) and Business Continuity (BC) planning
  • Cost benefit analysis
  • Functional security requirements (e.g., portability, interoperability, vendor lock-in)
  • Security considerations for different cloud categories (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS))

1.5 Evaluate cloud service providers

  • Verification against criteria (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27017, Payment Card Industry Data Security Standard (PCI DSS))
  • System/subsystem product certifications (e.g., Common Criteria (CC), Federal Information Processing Standard (FIPS) 140-2)

Domain 2: Cloud Data Security 19%

2.1 Describe cloud data concepts

  • Cloud data life cycle phases
  • Data dispersion

2.2 Design and implement cloud data storage architectures

  • Storage types (e.g., long term, ephemeral, raw-disk)
  • Threats to storage types

2.3 Design and apply data security technologies and strategies

  • Encryption and key management
  • Hashing
  • Masking
  • Tokenization
  • Data Loss Prevention (DLP)
  • Data obfuscation
  • Data de-identification (e.g., anonymization)

2.4 Implement data discovery

  • Structured data
  • Unstructured data

2.5 Implement data classification

  • Mapping
  • Labeling
  • Sensitive data (e.g., Protected Health Information (PHI), Personally Identifiable Information (PII), card holder data)

2.6 Design and implement Information Rights Management (IRM)

  • Objectives (e.g., data rights, provisioning, access models)
  • Appropriate tools (e.g., issuing and revocation of certificates)

2.7 Plan and implement data retention, deletion, and archiving policies

  • Data retention policies
  • Data deletion procedures and mechanisms
  • Data archiving procedures and mechanisms
  • Legal hold

2.8 Design and implement auditability, traceability, and accountability of data events

  • Definition of event sources and requirement of identity attribution
  • Logging, storage, and analysis of data events
  • Chain of custody and non-repudiation

Domain 3: Cloud Platform and Infrastructure Security 17%

3.1 Comprehend cloud infrastructure components

  • Physical environment
  • Network and communications
  • Compute
  • Virtualization
  • Storage
  • Management plane

3.2 Design a secure data center

  • Logical design (e.g., tenant partitioning, access control)
  • Physical design (e.g., location, buy or build)
  • Environmental design (e.g., Heating, Ventilation and Air Conditioning (HVAC), multi-vendor pathway connectivity)

3.3 Analyze risks associated with cloud infrastructure

  • Risk assessment and analysis
  • Cloud vulnerabilities, threats and attacks
  • Virtualization risks
  • Counter-measure strategies

3.4 Design and plan security controls

  • Physical and environmental protection (e.g., on-premise)
  • System and communication protection
  • Virtualization systems protection
  • Identification, authentication, and authorization in cloud infrastructure
  • Audit mechanisms (e.g., log collection, packet capture)

3.5 Plan Disaster Recovery (DR) and Business Continuity (BC)

  • Risks related to the cloud environment
  • Business requirements (e.g., Recovery Time Objective (RTO), Recovery Point Objective (RPO), Recovery Service Level (RSL))
  • Business Continuity/Disaster Recovery strategy
  • Creation, implementation and testing of plan

Domain 4: Cloud Application Security 17%

4.1 Advocate training and awareness for application security

  • Cloud development basics
  • Common pitfalls
  • Common cloud vulnerabilities

4.2 Describe the Secure Software Development Life Cycle (SDLC) process

  • Business requirements
  • Phases and methodologies

4.3 Apply the Secure Software Development Life Cycle (SDLC)

  • Avoid common vulnerabilities during development
  • Cloud-specific risks
  • Quality Assurance
  • Threat modeling
  • Software configuration management and versioning

4.4 Apply cloud software assurance and validation

  • Functional testing
  • Security testing methodologies

4.5 Use verified secure software

  • Approved Application Programming Interfaces (API)
  • Supply-chain management
  • Third party software management
  • Validated open source software

4.6 Comprehend the specifics of cloud application architecture

  • Supplemental security components (e.g., Web Application Firewall (WAF), Database Activity Monitoring (DAM), Extensible Markup Language (XML) firewalls, Application Programming Interface (API) gateway)
  • Cryptography
  • Sandboxing
  • Application virtualization and orchestration

4.7 Design appropriate Identity and Access Management (IAM) solutions

  • Federated identity
  • Identity providers
  • Single Sign-On (SSO)

Domain 5: Cloud Security Operations 17%

5.1 Implement and build physical and logical infrastructure for cloud environment

  • Hardware specific security configuration requirements (e.g., Basic Input Output System (BIOS) settings for virtualization and Trusted Platform Module (TPM), storage controllers, network controllers)
  • Installation and configuration of virtualization management tools
  • Virtual hardware specific security configuration requirements (e.g., network, storage, memory, Central Processing Unit (CPU))
  • Installation of guest Operating System (OS) virtualization toolsets

5.2 Operate physical and logical infrastructure for cloud environment

  • Configure access control for local and remote access (e.g., Secure Keyboard Video Mouse (KVM), Console-based access mechanisms, Remote Desktop Protocol (RDP))
  • Secure network configuration (e.g., Virtual Local Area Networks (VLAN), Transport Layer Security (TLS), Dynamic Host Configuration Protocol (DHCP), Domain Name System (DNS), Virtual Private Network (VPN))
  • Operating System (OS) hardening through the application of baselines (e.g., Windows, Linux, VMware)
  • Availability of stand-alone hosts
  • Availability of clustered hosts (e.g., Distributed Resource Scheduling (DRS), Dynamic Optimization (DO), storage clusters, maintenance mode, high availability)
  • Availability of guest Operating System (OS)

5.3 Manage physical and logical infrastructure for cloud environment

  • Access controls for remote access (e.g., Remote Desktop Protocol (RDP), Secure Terminal Access, Secure Shell (SSH))
  • Operating System (OS) baseline compliance monitoring and remediation
  • Patch management
  • Performance and capacity monitoring (e.g., network, compute, storage, response time)
  • Hardware monitoring (e.g., disk, Central Processing Unit (CPU), fan speed, temperature)
  • Configuration of host and guest Operating System (OS) backup and restore functions
  • Network security controls (e.g., firewalls, Intrusion Detection Systems (IDS), Intrusion Prevention Systems (IPS), honeypots, vulnerability assessments, network security groups)
  • Management plane (e.g., scheduling, orchestration, maintenance)

5.4 Implement operational controls and standards (e.g., Information Technology Infrastructure Library (ITIL), International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 20000-1)

  • Change management
  • Continuity management
  • Information security management
  • Continual service improvement management
  • Incident management
  • Problem management
  • Release management
  • Deployment management
  • Configuration management
  • Service level management
  • Availability management
  • Capacity management

5.5 Support digital forensics

  • Forensic data collection methodologies
  • Evidence management
  • Collect, acquire and preserve digital evidence

5.6 Manage communication with relevant parties

  • Vendors
  • Customers
  • Partners
  • Regulators
  • Other stakeholders

5.7 Manage security operations

  • Security Operations Center (SOC)
  • Monitoring of security controls (e.g., firewalls, Intrusion Detection Systems (IDS), Intrusion Prevention Systems (IPS), honeypots, vulnerability assessments, network security groups)
  • Log capture and analysis (e.g., Security Information and Event Management (SIEM), log management)
  • Incident management

Domain 6: Legal, Risk and Compliance 13%

6.1 Articulate legal requirements and unique risks within the cloud environment

  • Conflicting international legislation
  • Evaluation of legal risks specific to cloud computing
  • Legal frameworks and guidelines
  • eDiscovery (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27050, Cloud Security Alliance (CSA) Guidance)
  • Forensics requirements

6.2 Understand privacy issues

  • Difference between contractual and regulated private data (e.g., Protected Health Information (PHI), Personally Identifiable Information (PII))
  • Country-specific legislation related to private data (e.g., Protected Health Information (PHI), Personally Identifiable Information (PII))
  • Jurisdictional differences in data privacy
  • Standard privacy requirements (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27018, Generally Accepted Privacy Principles (GAPP), General Data Protection Regulation (GDPR))

6.3 Understand audit process, methodologies, and required adaptations for a cloud environment

  • Internal and external audit controls
  • Impact of audit requirements
  • Identify assurance challenges of virtualization and cloud
  • Types of audit reports (e.g., Statement on Standards for Attestation Engagements (SSAE), Security Operations Center (SOC), International Standard on Assurance Engagements (ISAE))
  • Restrictions of audit scope statements (e.g., Statement on Standards for Attestation Engagements (SSAE), International Standard on Assurance Engagements (ISAE))
  • Gap analysis
  • Audit planning
  • Internal Information Security Management System (ISMS)
  • Internal information security controls system
  • Policies (e.g., organizational, functional, cloud computing)
  • Identification and involvement of relevant stakeholders
  • Specialized compliance requirements for highly regulated industries (e.g., North American Electric Reliability Corporation/Critical Infrastructure Protection (NERC/CIP), Health Insurance Portability and Accountability Act (HIPAA), Payment Card Industry (PCI))
  • Impact of distributed Information Technology (IT) model (e.g., diverse geographical locations and crossing over legal jurisdictions)

6.4 Understand implications of cloud to enterprise risk management

  • Assess providers risk management programs (e.g., controls, methodologies, policies)
  • Difference between data owner/controller vs. data custodian/processor (e.g., risk profile, risk appetite, responsibility)
  • Regulatory transparency requirements (e.g., breach notification, Sarbanes-Oxley (SOX), General Data Protection Regulation (GDPR))
  • Risk treatment (i.e., avoid, modify, share, retain)
  • Different risk frameworks
  • Metrics for risk management
  • Assessment of risk environment (e.g., service, vendor, infrastructure)

6.5 Understand outsourcing and cloud contract design

  • Business requirements (e.g., Service Level Agreement (SLA), Master Service Agreement (MSA), Statement of Work (SOW))
  • Vendor management
  • Contract management (e.g., right to audit, metrics, definitions, termination, litigation, assurance, compliance, access to cloud/data, cyber risk insurance)
  • Supply-chain management (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27036)

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