Ch1. CISSP Exam Overview and Security Risk Management
What Is CISSP?
CISSP (Certified Information Systems Security Professional) is (ISC)²’s globally recognized gold-standard information security certification.
Exam details:
- CAT format: 100–150 questions (adaptive)
- 3 hours
- Passing: 700/1000
- Experience requirement: 5+ years in 2+ of the 8 CISSP domains
8 Domains:
- Security and Risk Management
- Asset Security
- Security Architecture and Engineering
- Communication and Network Security
- Identity and Access Management (IAM)
- Security Assessment and Testing
- Security Operations
- Software Development Security
The CIA Triad
The three foundational information security objectives:
Confidentiality: Only authorized parties can access information.
- Controls: Encryption, access control, data classification
Integrity: Information is not modified without authorization.
- Controls: Hashing, digital signatures, checksums
Availability: Authorized users can access resources when needed.
- Controls: Redundancy, backups, failover
Plus AAA: Authentication (verify identity), Authorization (verify permission), Accounting (track activity). These complement CIA. “Who (authentication) can do what (authorization), and what did they do (accounting)?”
Risk Management
Risk = Threat × Vulnerability × Asset Value
Core Terminology
Threat: Potential cause of harm to an asset (hackers, natural disasters)
Vulnerability: Weakness that can be exploited by a threat (unpatched software)
Exposure: Susceptibility to harm from a threat
Control: Security measure that reduces risk
Risk Response Strategies
| Strategy | Description |
|---|---|
| Avoid | Discontinue the risky activity |
| Transfer | Insurance, outsourcing |
| Mitigate | Reduce risk with controls |
| Accept | Accept the residual risk |
Security Governance
Policy: High-level statement of security goals, principles, and responsibilities.
Standards: Specific mandatory requirements supporting policy.
Procedures: Step-by-step implementation instructions.
Guidelines: Recommended best practices (not mandatory).
Key Regulations
- GDPR: EU data protection regulation
- HIPAA: US healthcare information protection
- PCI DSS: Payment card industry security standard
- SOX: Financial reporting integrity (Sarbanes-Oxley)
Key Concept Cards
CIA Triad ★★★★★ : Confidentiality (encryption/access control), Integrity (hashing/signatures), Availability (redundancy/backups). The foundation of all security decisions.
Risk = Threat × Vulnerability × Asset Value ★★★★★ : If any factor is zero, risk is zero. Controls reduce vulnerability or asset exposure.
Policy → Standard → Procedure → Guideline ★★★★☆ : Policy (Why) → Standard (What) → Procedure (How) → Guideline (Best Practice).
Practice Quiz
Q1. Encryption primarily protects which CIA element?
Confidentiality. Encrypted data cannot be read without the key. When combined with digital signatures, encryption can also protect integrity.
Q2. A company migrates its IT infrastructure to a cloud provider. Which risk response strategy is this?
Transfer. The technical responsibility is shifted to a third-party cloud provider. However, the organization retains legal and regulatory accountability — risk transfer doesn’t eliminate all risk.
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