-Specific Technology to utilize or what's implemented (mandatory) With What?
-minimum amount of security
-Step by Step process (mandatory) How?
-best practice (Optional)
Military Data Classification -Answer-Top secret-grave damage to national security.
-Secret- serious damage to national security
-Confidential- will have noticeable effects
Industry Data Classifications -Answer -Confidential- Significant damage
-Private- Internal use (privacy) Significant
sn, credit info
-Sensitive- More classified than public
-Public- protect integrity of info
,Comparison of the Ind. VS. Mil:
TS = Confidential/Prop
Secret = Private
Confidential = sensitive
Senior Management -Answer -Highest level of management
-Provide oversight, funding, ensures testing, common vision, sign off
Steering Committee -Answer -Oversight of the infosec programs
-Liaison between mgmt, business, IT
-Ensure stakeholders interest are met
CISO - Chief Information Security Officer: The chief officer who shall oversee the
management of organization information system and information security. Reports to
the CIO.
Strategic planning, policy dev, process improvement, capital planning
Business Managers: Responsible for the business operation.
Giving directions to meet business objectives
Responsible for day-to-day monitoring, reporting, compliance
Data Owner VS System Owner: Data owner - Responsible for classifying, categorizing,
and capability assignment information for placement and protection within the security
solution.
EX: Department manager, user manager, data controller, process manager
System owner -Select Security Controls and Update the system security plan when the
system they are responsible for has a major change
, Data Custodian/ Steward-Question-Things to do in order to provide CIA
-Day to day task/ implement controls
-Testing backups, validating data integrity, deploying, QA, security solutions, and
managing data storage based on classification.
Due Care vs Due Diligence - Answer Take immediate action in a reasonable manner
(Action)
Due Diligence - Answer Taking reasonable measures to investigate security risks.
practicing the activities of maintenance
Research
Threat Modeling - Answer The security process where potential threats are identified,
categorized, and analyzed. Should be completed early and be secure by design
Threat modeling: STRIDE - Answer The security process whereby potential threats are
identified, classified and analysed Should be completed early and be secure by design
Threat Models - Answer Dread Rating System for threats by answering questions
What's the Damage potential, Reproducibility, Exploitability, Affected users,
Discoverability?
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