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ISC2 ISSAP Exam Syllabus Topics:
| Topic | Details |
|---|---|
Architect for Governance, Compliance and Risk Management - 17% | |
| Determine legal, regulatory, organizational and industry requirements | - Determine applicable information security standards and guidelines - Identify third-party and contractual obligations (e.g., supply chain, outsourcing, partners) - Determine applicable sensitive/personal data standards, guidelines and privacy regulations - Design for auditability (e.g., determine regulatory, legislative, forensic requirements, segregation, high assurance systems) - Coordinate with external entities (e.g., law enforcement, public relations, independent assessor) |
| Manage Risk | - Identify and classify risks - Assess risk - Recommend risk treatment (e.g., mitigate, transfer, accept, avoid) - Risk monitoring and reporting |
Security Architecture Modeling - 15% | |
| Identify security architecture approach | - Types and scope (e.g., enterprise, network, Service-Oriented Architecture (SOA), cloud, Internet of Things (IoT), Industrial Control Systems (ICS)/Supervisory Control and Data Acquisition (SCADA)) - Frameworks (e.g., Sherwood Applied Business Security Architecture (SABSA), Service-Oriented Modeling Framework (SOMF)) - Reference architectures and blueprints - Security configuration (e.g., baselines, benchmarks, profiles) - Network configuration (e.g., physical, logical, high availability, segmentation, zones) |
| Verify and validate design (e.g., Functional Acceptance Testing (FAT), regression) | - Validate results of threat modeling (e.g., threat vectors, impact, probability) - Identify gaps and alternative solutions - Independent Verification and Validation (IV&V) (e.g., tabletop exercises, modeling and simulation, manual review of functions) |
Infrastructure Security Architecture - 21% | |
| Develop infrastructure security requirements | - On-premise, cloud-based, hybrid - Internet of Things (IoT), zero trust |
| Design defense-in-depth architecture | - Management networks - Industrial Control Systems (ICS) security - Network security - Operating systems (OS) security - Database security - Container security - Cloud workload security - Firmware security - User security awareness considerations |
| Secure shared services (e.g., wireless, e-mail, Voice over Internet Protocol (VoIP), Unified Communications (UC), Domain Name System (DNS), Network Time Protocol (NTP)) | |
| Integrate technical security controls | - Design boundary protection (e.g., firewalls, Virtual Private Network (VPN), airgaps, software defined perimeters, wireless, cloud-native) - Secure device management (e.g., Bring Your Own Device (BYOD), mobile, server, endpoint, cloud instance, storage) |
| Design and integrate infrastructure monitoring | - Network visibility (e.g., sensor placement, time reconciliation, span of control, record compatibility) - Active/Passive collection solutions (e.g., span port, port mirroring, tap, inline, flow logs) - Security analytics (e.g., Security Information and Event Management (SIEM), log collection, machine learning, User Behavior Analytics (UBA)) |
| Design infrastructure cryptographic solutions | - Determine cryptographic design considerations and constraints - Determine cryptographic implementation (e.g., in-transit, in-use, at-rest) - Plan key management lifecycle (e.g., generation, storage, distribution) |
| Design secure network and communication infrastructure (e.g., Virtual Private Network (VPN), Internet Protocol Security (IPsec), Transport Layer Security (TLS)) | |
| Evaluate physical and environmental security requirements | - Map physical security requirements to organizational needs (e.g., perimeter protection and internal zoning, fire suppression) - Validate physical security controls |
Identity and Access Management (IAM) Architecture - 16% | |
| Design identity management and lifecycle | - Establish and verify identity - Assign identifiers (e.g., to users, services, processes, devices) - Identity provisioning and de-provisioning - Define trust relationships (e.g., federated, standalone) - Define authentication methods (e.g., Multi-Factor Authentication (MFA), risk-based, location-based, knowledge-based, object-based, characteristics-based) - Authentication protocols and technologies (e.g., Security Assertion Markup Language (SAML), Remote Authentication Dial-In User Service (RADIUS), Kerberos) |
| Design access control management and lifecycle | - Access control concepts and principles (e.g., discretionary/mandatory, segregation/Separation of Duties (SoD), least privilege) - Access control configurations (e.g., physical, logical, administrative) - Authorization process and workflow (e.g., governance, issuance, periodic review, revocation) - Roles, rights, and responsibilities related to system, application, and data access control (e.g., groups, Digital Rights Management (DRM), trust relationships) - Management of privileged accounts - Authorization (e.g., Single Sign-On (SSO), rule-based, role-based, attribute- based) |
| Design identity and access solutions | - Access control protocols and technologies (e.g., eXtensible Access Control Markup Language (XACML), Lightweight Directory Access Protocol (LDAP)) - Credential management technologies (e.g., password management, certificates, smart cards) - Centralized Identity and Access Management (IAM) architecture (e.g., cloud-based, on-premise, hybrid) - Decentralized Identity and Access Management (IAM) architecture (e.g., cloud-based, on-premise, hybrid) - Privileged Access Management (PAM) implementation (for users with elevated privileges - Accounting (e.g., logging, tracking, auditing) |
Architect for Application Security - 13% | |
| Integrate Software Development Life Cycle (SDLC) with application security architecture (e.g., Requirements Traceability Matrix (RTM), security architecture documentation, secure coding) | - Assess code review methodology (e.g., dynamic, manual, static) - Assess the need for application protection (e.g., Web Application Firewall (WAF), anti-malware, secure Application Programming Interface (API), secure Security Assertion Markup Language (SAML)) - Determine encryption requirements (e.g., at-rest, in-transit, in-use) - Assess the need for secure communications between applications and databases or other endpoints - Leverage secure code repository |
| Determine application security capability requirements and strategy (e.g., open source, Cloud Service Providers (CSP), Software as a Service (SaaS)/Infrastructure as a Service (IaaS)/ Platform as a Service (PaaS) environments) | - Review security of applications (e.g., custom, Commercial Off-the-Shelf (COTS), in-house, cloud) - Determine application cryptographic solutions (e.g., cryptographic Application Programming Interface (API), Pseudo Random Number Generator (PRNG), key management) - Evaluate applicability of security controls for system components (e.g., mobile and web client applications; proxy, application, and database services) |
| Identify common proactive controls for applications (e.g., Open Web Application Security Project (OWASP)) | |
Security Operations Architecture - 18% | |
| Gather security operations requirements (e.g., legal, compliance, organizational, and business requirements) | |
| Design information security monitoring (e.g., Security Information and Event Management (SIEM), insider threat, threat intelligence, user behavior analytics, Incident Response (IR) procedures) | - Detection and analysis - Proactive and automated security monitoring and remediation (e.g., vulnerability management, compliance audit, penetration testing) |
| Design Business Continuity (BC) and resiliency solutions | - Incorporate Business Impact Analysis (BIA) - Determine recovery and survivability strategy - Identify continuity and availability solutions (e.g., cold, warm, hot, cloud backup) - Define processing agreement requirements (e.g., provider, reciprocal, mutual, cloud, virtualization) - Establish Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO) - Design secure contingency communication for operations (e.g., backup communication channels, Out-of-Band (OOB)) |
| Validate Business Continuity Plan (BCP)/Disaster Recovery Plan (DRP) architecture | |
| Design Incident Response (IR) management | - Preparation (e.g., communication plan, Incident Response Plan (IRP), training) - Identification - Containment - Eradication - Recovery - Review lessons learned |
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