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ISA CAP : Certified Authorization Professional Exam

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Test Number : CAP
Test Name : Certified Authorization Professional
Vendor Name : ISA
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CAP exam Format | CAP Course Contents | CAP Course Outline | CAP exam Syllabus | CAP exam Objectives

Exam Title : ISC2 Certified Authorization Professional (CAP)
Exam ID : CAP
Exam Duration : 180 mins
Questions in exam : 125
Passing Score : 700/1000
Exam Center : Pearson VUE
Real Questions : ISC2 CAP Real Questions
VCE practice exam : ISC2 CAP Certification VCE Practice Test

Information Security Risk Management Program (15%)
Understand the Foundation of an Organization-Wide Information Security Risk Management Program
- Principles of information security
- National Institute of Standards and Technology (NIST) Risk Management Framework (RMF)
- RMF and System Development Life Cycle (SDLC) integration
- Information System (IS) boundary requirements
- Approaches to security control allocation
- Roles and responsibilities in the authorization process
Understand Risk Management Program Processes
- Enterprise program management controls
- Privacy requirements
- Third-party hosted Information Systems (IS)
Understand Regulatory and Legal Requirements
- Federal information security requirements
- Relevant privacy legislation
- Other applicable security-related mandates
Categorization of Information Systems (IS) (13%)
Define the Information System (IS)
- Identify the boundary of the Information System (IS)
- Describe the architecture
- Describe Information System (IS) purpose and functionality
Determine Categorization of the Information System (IS)
- Identify the information types processed, stored, or transmitted by the Information System (IS)
- Determine the impact level on confidentiality, integrity, and availability for each information type
- Determine Information System (IS) categorization and document results
Selection of Security Controls (13%)
Identify and Document Baseline and Inherited Controls
Select and Tailor Security Controls
- Determine applicability of recommended baseline
- Determine appropriate use of overlays
- Document applicability of security controls
Develop Security Control Monitoring Strategy
Review and Approve Security Plan (SP)
Implementation of Security Controls (15%)
Implement Selected Security Controls
- Confirm that security controls are consistent with enterprise architecture
- Coordinate inherited controls implementation with common control providers
- Determine mandatory configuration settings and verify implementation (e.g., United States Government Configuration Baseline (USGCB), National Institute of Standards and Technology (NIST) checklists, Defense Information Systems Agency (DISA), Security Technical Implementation Guides (STIGs), Center for Internet Security (CIS) benchmarks)
- Determine compensating security controls
Document Security Control Implementation
- Capture planned inputs, expected behavior, and expected outputs of security controls
- Verify documented details are in line with the purpose, scope, and impact of the Information System (IS)
- Obtain implementation information from appropriate organization entities (e.g., physical security, personnel security
Assessment of Security Controls (14%)
Prepare for Security Control Assessment (SCA)
- Determine Security Control Assessor (SCA) requirements
- Establish objectives and scope
- Determine methods and level of effort
- Determine necessary resources and logistics
- Collect and review artifacts (e.g., previous assessments, system documentation, policies)
- Finalize Security Control Assessment (SCA) plan
Conduct Security Control Assessment (SCA)
- Assess security control using standard assessment methods
- Collect and inventory assessment evidence
Prepare Initial Security Assessment Report (SAR)
- Analyze assessment results and identify weaknesses
- Propose remediation actions
Review Interim Security Assessment Report (SAR) and Perform Initial Remediation Actions
- Determine initial risk responses
- Apply initial remediations
- Reassess and validate the remediated controls
Develop Final Security Assessment Report (SAR) and Optional Addendum
Authorization of Information Systems (IS) (14%)
Develop Plan of Action and Milestones (POAM)
- Analyze identified weaknesses or deficiencies
- Prioritize responses based on risk level
- Formulate remediation plans
- Identify resources required to remediate deficiencies
- Develop schedule for remediation activities
Assemble Security Authorization Package
- Compile required security documentation for Authorizing Official (AO)
Determine Information System (IS) Risk
- Evaluate Information System (IS) risk
- Determine risk response options (i.e., accept, avoid, transfer, mitigate, share)
Make Security Authorization Decision
- Determine terms of authorization
Continuous Monitoring (16%)
Determine Security Impact of Changes to Information Systems (IS) and Environment
- Understand configuration management processes
- Analyze risk due to proposed changes
- Validate that changes have been correctly implemented Perform Ongoing Security Control Assessments (SCA) - Determine specific monitoring tasks and frequency based on the agency’s strategy
- Perform security control assessments based on monitoring strategy
- Evaluate security status of common and hybrid controls and interconnections Conduct Ongoing Remediation Actions (e.g., resulting from incidents, vulnerability scans, audits, vendor updates) - Assess risk(s)
- Formulate remediation plan(s)
- Conduct remediation tasks
Update Documentation
- Determine which documents require updates based on results of the continuous monitoring process
Perform Periodic Security Status Reporting
- Determine reporting requirements
Perform Ongoing Information System (IS) Risk Acceptance
- Determine ongoing Information System (IS)
Decommission Information System (IS)
- Determine Information System (IS) decommissioning requirements
- Communicate decommissioning of Information System (IS)

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ISA Certified information search

Checking cybersecurity a must-have signals | CAP cheat sheet and actual Questions

  • by means of Lee Neitzel
  • special section
  • abstract

    speedy ahead

  • comprehend the difference between a cybersecurity self-determine and a full safety assessment of your ICS.
  • The a must-have indications represent correct-degree diagnostics so that you can use for a self-determine of your ICS's cybersecurity.
  • This self-examine can also be carried out periodically and supplemented with occasional in-depth assessments.
  • Checking cybersecurity vital signsIndustrial manage system cybersecurity

    with the aid of Lee Neitzel

    How comfy is your industrial control device (ICS)? customary wisdom says a finished security assessment is required to reply this query. a detailed assessment may be overkill in case you are just attempting to get a first study where you're on cybersecurity. although a safety assessment is a effective tool, it is most frequently used for an in-depth study threats, vulnerabilities, losses, and abilities countermeasures.

    So, what in case you only desire a checkup, not a full physical? There are 10 a must have indications for self-checking your ICS-representing security capabilities that handle standard ICS threats, akin to network attacks, connection of unauthorized contraptions, malware, and threats from internal the organization.

    This self-verify is like a checkup you get out of your doctor, with the exception that there are not any empirical measurements, like temperature or blood force, for an ICS. on account of this, and since this self-verify is for your personal use, scoring is left to you. every a must-have sign is introduced as a question (in no particular order). which you could with ease reply with "yes" or "no," however most solutions might be a be counted of diploma, so scaling your reply (e.g., 0 to 10) can be extra valuable. Use what is purposeful for you, because it isn't the actual rating that is vital; it is the insights you gain when answering the questions. once finished, be sure to have a great suppose for the strengths and weaknesses of your ICS cybersecurity readiness.

    a must have signal #1

    Is cybersecurity ingrained into your corporation's lifestyle and daily operations? The reply to this query may also be found in the work practices and conduct of personnel concerned within the operation of the ICS, from management to operators. Are they protection aware? Is the corporation committed to conserving the ICS comfy? Has it supplied training and advice for security most reliable practices? Are there disciplinary measures for failing to study them? And, for the extra security-mindful, does the organization have safety-certified personnel?

    This a must have sign should still be handy to verify. just seem to be around. the style USB reminiscence sticks are dealt with is a very good region to beginning. Are there guidelines, formal practices, or polices defined for his or her use? Does ignoring or violating them go towards the tradition of the corporation?

    a must have signal #2

    Do you maintain a list of all hardware and software within the ICS, and do you follow a formal technique for controlling changes to them? For this vital signal, seek documentation that describes hardware and utility add-ons, when they were installed, and what changes had been made to them, together with who approved the alterations and who made them. it is crucial that every one components and their change histories are documented. This vital sign makes it handy to determine if a device and its application are approved, and if their updates (patches and enhancements) are existing.

    essential signal #3

    Are handiest imperative inbound and outbound communications between your ICS and different plant methods allowed? unnecessary traffic has the potential to flood the network, attack inner ICS software, and in any other case disrupt operations of the ICS. right here, you are attempting to establish all connections of the ICS to the plant community and beyond, and then verify if each and every is covered via a safely configured network safety device. average network protection gadgets that can be configured to manage community entry are firewalls, intrusion detection methods, and intrusion prevention techniques.

    also, verify if a demilitarized zone (DMZ) is used between the plant network and ICS network safety instruments. The DMZ is an middleman/buffer zone between the plant community and the ICS that stops direct communications between the two.

    essential sign #four

    Are network entry controls in vicinity to evade unapproved devices from being connected to the ICS? a must have signal #3 protects in opposition t unwanted traffic getting into or leaving the ICS, while this a must-have sign means that you can examine if someone can walk up and connect a device to your ICS community. For this essential sign, verify if (1) network contraptions (e.g., switches, routers, and patch panels) are in locked cupboards, (2) unused ports of community contraptions are locked down, (three) the community is periodically monitored or scanned to search for newly brought devices, and (4) network equipment ports are configured to restrict the instruments able to talk via them to selected instruments and to a selected variety of instruments.

    the primary two capabilities supply protection to in opposition t plugging a device into an open port on a community machine, comparable to an Ethernet change, after which listening or transmitting. The third potential is used to locate unauthorized gadgets, however community scanning should still be completed with care since it can flood the network or intrude with equipment operations (e.g., if instruments are scanned too unexpectedly). checking out scan quotes before placing them into operation is informed.

    The fourth means protects against somebody connecting an unauthorized device to the network. for example, attackers might also are attempting to join an unauthorized computing device to a instant entry factor, or they may unplug an authorized machine from the network and then join their personal equipment or community device in its place.

    Connecting a community device in region of an fashioned licensed device extends the community. Attackers now not simplest can plug one or greater of their personal contraptions into the community, however can also reconnect the fashioned gadget, so clients will no longer note a transformation in connectivity. When the additional community equipment has wireless capabilities, attacker gadgets can be discovered any place inside wireless range. despite the fact, having means four helps administrators discover them and take corrective action.

    a must have signal #5

    Are your workstations and different contraptions hardened for protection? remember to assess to be certain that (1) they have been stripped down to simplest quintessential application, (2) anti-malware software is running and current, and (3) protection patches are continually installed. protection patches close vulnerabilities that attackers often successfully take advantage of the use of free hacker device kits downloaded from the internet. Capabilities of a must have signal #2 above will also be used to make sure that anti-malware updates and patches are existing.

    To investigate that contraptions are stripped down, ask your providers if they removed unnecessary software earlier than delivery, and then search for software that may additionally had been loaded after the gadget changed into put in. it is all too general for malware to deploy itself onto a laptop and for clients to reproduction their own classes to a pc, not realizing that these courses may interfere with handle gadget software or have vulnerabilities that can also be attacked.

    To locate nonessential application, determine the programs in the delivery menu (or equivalent), and use an administrative device, comparable to manage panel, to examine the put in courses and features. You might also also search the file equipment of the device for executables and DLL info that should no longer be there. investigate to be sure games, e-mail courses, and other useless or unauthorized purposes aren't current.

    a must-have signal #6

    Does your supply chain software require product builders within the provide chain (suppliers, their suppliers, and many others.) to use security choicest practices? protection most effective practices for developers are embodied in security additions to their construction and product aid tactics.

    Upgraded product construction methods are standardized in ISA/IEC 62443-4-1 and are frequently spoke of collectively as a cozy development Lifecycle (SDL). although now not all developers have upgraded their development approaches to a full SDL, many comply with a pretty good variety of SDL most reliable practices. So, in its place of asking the product developer if it has applied an SDL, ask in regards to the safety practices in its latest development system.

    the important thing accessories of an SDL that are of pastime are: (1) documenting protection capabilities provided by means of the ICS through which the product should be used, (2) settling on safety threats to which the product is expected to be uncovered, (three) documenting and tracing product protection necessities through design and implementation, and (four) specifying the forms of protection tests to which the product might be subjected.

    the primary two handle the environment by which the product is anticipated to be used. The third and fourth tackle the security points of the product, including assurance that those facets have been applied correctly and completely. The fourth, may still, at a minimal, consist of trying out of protection necessities, trying out for universal vulnerabilities, and exhaustive testing of invalid inputs, also known as fuzz testing. additional checking out, corresponding to threat checking out and penetration checking out, can supply stronger self belief that the product has sufficient protection. Of direction, no quantity of checking out ensures an absence of protection flaws.

    protection highest quality practices for product assist are equally helpful, and are often included into SDL practices. They consist of protection patching, vulnerability handling and reporting, and security-connected documentation that describes the way to harden, configure, use, and securely decommission items.

    vital sign #7

    Is personal ICS information blanketed from disclosure, and is critical information blanketed from tampering? for instance, are communications carrying private information encrypted? Are programs, configuration information, run-time parameters (e.g., set aspects, alarm limits), logs, and backup records covered from tampering?

    Transmitting personal statistics-like recipes, exchange secrets, production statistics, and different manage system suggestions-within the clear makes industrial espionage less complicated. in a similar way, software information, configuration information, and important parameters/data that aren't protected from unauthorized access are at risk of being modified or even replaced by means of attackers. Leaving this information unprotected from tampering gives attackers a gap to insert spyware into files or to exchange the style the system operates.

    To verify this vital sign, first look to peer if ICS data is categorised or classified in line with its protection needs. 2d, make sure that consumer access controls are set to keep away from unauthorized practicing of confidential facts and unauthorized writing/updating of files and important information. Third, for tremendously private statistics, like passwords and trade secrets, check that extra protections are used. Examples include cryptographic mechanisms (encryption and digital signatures), gadget partitioning architectures, and actual ability, akin to surveillance cameras, fences, locked rooms and cabinets, and conduits for community cabling.

    essential signal #eight

    Are all clients authenticated and authorized using credentials (e.g., identify and password) that comply with premiere practices? For this essential sign, you're checking if all clients are required to log in earlier than they can use the equipment-no exceptions and no capacity to ward off the access controls. entry to your ICS should still be like access to your checking account; access should still be confined to licensed personnel best.

    there is frequently more than one approach to log in, so examine them all. pcs and laptops frequently supply separate logins for the operating system and the manage device, and probably for handle device databases. additional, if desktops or laptops are in areas where non-ICS personnel can profit entry to them, multifactor authentication is informed, such as the usage of a smart card and private identification quantity.

    moreover, functions with internet browser interfaces should still additionally supply a login display to clients when access to the internet server application should be confined and when authentication is not provided to the software by means of the working device.

    a must-have sign #9

    once they've won access, can clients entry most effective the supplies they need? Are administrator privileges given simplest to administrators, and are administrators confined from performing manage equipment operations? The primary intention of this vital signal is to see if the thought of "least privilege" is applied to both working equipment debts and handle device debts.

    operating device money owed define access privileges to software and information files, and to operating system parameters and services. control device accounts, then again, define entry to manage gadget information and operations, equivalent to who can obtain a controller, who can write run-time values, and who can calibrate a device.

    Operators and engineers may still be given simplest control system privileges that they should operate their projects, which should still not include administrative privileges. similarly, control equipment privileges may still now not accept to directors. Administrative privileges may still take delivery of handiest to directors. This separation of roles is crucial to maintain operators and engineers from administering the operating system or handle gadget, and protecting administrators from making changes to the process or manufacturing facility floor.

    ultimately, an advanced software of least privilege is making certain that operators and engineers use working equipment logins that would not have administrator privileges. It is not exceptional for operator stations to move through an preliminary operating device login after a reboot, and then have all operators use this working system login session when logging into the control equipment for their shifts. with out operators sharing this working device session, the on-responsibility operator would should sign off, which would terminate all shows. Then the brand new operator would ought to log in and reestablish the shows, causing a scarcity of continuity between both.

    you'll want to examine to make certain that this initial login is not done via someone with administrative privileges, given that all operators would then inherit administrative privileges during their shifts. This restriction may also not be supported by using all manage methods these days, however over time this observe may still be discontinued as handle systems evolve.

    a must have sign #10

    Is the manage device in a position to detecting protection breaches, and are there formal processes for managing breaches and linked security vulnerabilities? Breaches often occur when insurance plan mechanisms-equivalent to these just discussed-are not present, are overcome, or are circumvented.

    Detecting breaches is most often achieved via a combination of guide and automated actions. Many are detected by using clients who observe odd or suspicious conduct from their workstations or the control equipment. Others are detected byprograms and gadgets that are normally monitoring the ICS for threats, such as anti-malware utility and firewalls. in addition, some software, like login purposes, log suspicious conduct and challenge experience notifications to administrator or operator screens.

    in lots of situations, logs need to be examined for suspicious behavior, as an example, to assess if a failed login is an attack or just a typo by the person, or to correlate distinct handle gadget movements together to become aware of a pattern of malicious endeavor. Some software packages, like security suggestions and experience administration (SIEM) systems, may also be used to guide these actions. however, many SIEMs are information know-how oriented and don't seem to be outfitted to determine control equipment logs.

    Response teams are often used to verify and handle safety breaches once they've been detected, and also to identify associated vulnerabilities and establish a method forward. In some cases, this includes restoring failed accessories from backups, reporting breaches and losses to authorities and purchasers, and notifying suppliers of vulnerabilities and soliciting for workarounds and patches from them.

    other considerations

    As you operate this cybersecurity self-check, three additional components may additionally influence your score. These factors relate to the rigor with which your ICS implements cybersecurity. First, you can consider the power of the safety measures linked to each and every of the a must have signs. The ISA/IEC 62443-three-three and ISA/IEC 62443-four-2 specifications formalize the energy of protection measures the use of 4 protection levels. protection levels symbolize defensive capabilities against expanding degrees of attacker energy, advantage, and ability. as an instance, protection stage "1" represents protection in opposition t amateur attackers, while safety degree "four" represents the skill to guard in opposition t nation-state attacks. For this self-investigate, provide yourself higher ratings in case your equipment protects towards attackers with better abilities.

    2nd, be sure you accept as true with the formality of the organizational strategies used with a vital signal. The IEC 62443-2-four ordinary defines a maturity model for gauging how advanced (or formal) an organization's methods are. the bottom degree in this mannequin is for tactics that the firm performs on an ad hoc groundwork. The final levels during this model are for formally described, repeatable techniques. if your firm has formal approaches that it uses for a essential signal, supply your self a more robust rating.

    Third, the diploma to which your company and its suppliers follow security will also be assessed through certifications. The IECEE and different nonaffiliated verify labs have formal certification classes for IEC 62443 protection specifications. different certifications, comparable to Achilles Communications Certifications, are well familiar in the trade, however they are not tied to a selected typical. Certifications provide an extra level of confidence that safety is correctly understood and carried out in the ICS. provide yourself higher rankings for essential signs the place licensed contraptions or approaches are used.

    precise-stage diagnostics

    The vital signals characterize precise-degree diagnostics for you to use for a self-check of your ICS's cybersecurity. Your answers to the questions about these a must-have indications bring advantageous insights into how your ICS is poised to offer protection to itself. This self-determine will also be performed periodically, and supplemented with occasional in-depth assessments, analogous to getting an annual checkup out of your doctor and getting a full actual each few years. Of direction, if the self-investigate displays considerations that need immediate attention, mainly scheduled assessments will also be used to investigate them.

    several forms of in-depth assessments exist, akin to possibility assessments, vulnerability assessments, and hazard fashions. each and every has its own goal, so you can opt for the ones most acceptable in your ICS. ultimately, it's commonly advantageous to have an unbiased third birthday party perform in-depth assessments to rule out bias and invalid assessments.

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