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ISC2 CISSP Exam Syllabus Topics:
| Topic | Details |
Security and Risk Management - 15% | |
| Understand, adhere to, and promote professional ethics | - (ISC)2 Code of Professional Ethics - Organizational code of ethics |
| Understand and apply security concepts | - Confidentiality, integrity, and availability, authenticity and nonrepudiation |
| Evaluate and apply security governance principles | - Alignment of the security function to business strategy, goals, mission, and objectives - Organizational processes (e.g., acquisitions, divestitures, governance committees) - Organizational roles and responsibilities - Security control frameworks - Due care/due diligence |
| Determine compliance and other requirements | - Contractual, legal, industry standards, and regulatory requirements - Privacy requirements |
| Understand legal and regulatory issues that pertain to information security in a holistic context | - Cybercrimes and data breaches - Licensing and Intellectual Property (IP) requirements - Import/export controls - Transborder data flow - Privacy |
| Understand requirements for investigation types (i.e., administrative, criminal, civil, regulatory, industry standards) | |
| Develop, document, and implement security policy, standards, procedures, and guidelines | |
| Identify, analyze, and prioritize Business Continuity (BC) requirements | - Business Impact Analysis (BIA) - Develop and document the scope and the plan |
| Contribute to and enforce personnel security policies and procedures | - Candidate screening and hiring - Employment agreements and policies - Onboarding, transfers, and termination processes - Vendor, consultant, and contractor agreements and controls - Compliance policy requirements - Privacy policy requirements |
| Understand and apply risk management concepts | - Identify threats and vulnerabilities - Risk assessment/analysis - Risk response - Countermeasure selection and implementation - Applicable types of controls (e.g., preventive, detective, corrective) - Control assessments (security and privacy) - Monitoring and measurement - Reporting - Continuous improvement (e.g., Risk maturity modeling) - Risk frameworks |
| Understand and apply threat modeling concepts and methodologies | |
| Apply Supply Chain Risk Management (SCRM) concepts | - Risks associated with hardware, software, and services - Third-party assessment and monitoring - Minimum security requirements - Service level requirements |
| Establish and maintain a security awareness, education, and training program | - Methods and techniques to present awareness and training (e.g., social engineering, phishing, security champions, gamification) - Periodic content reviews - Program effectiveness evaluation |
Asset Security - 10% | |
| Identify and classify information and assets | - Data classification - Asset Classification |
| Establish information and asset handling requirements | |
| Provision resources securely | - Information and asset ownership - Asset inventory (e.g., tangible, intangible) - Asset management |
| Manage data lifecycle | - Data roles (i.e., owners, controllers, custodians, processors, users/subjects) - Data collection - Data location - Data maintenance - Data retention - Data remanence - Data destruction |
| Ensure appropriate asset retention (e.g., End-of-Life (EOL), End-of-Support (EOS)) | |
| Determine data security controls and compliance requirements | - Data states (e.g., in use, in transit, at rest) - Scoping and tailoring - Standards selection - Data protection methods (e.g., Digital Rights Management (DRM), Data Loss Prevention (DLP), Cloud Access Security Broker (CASB)) |
Security Architecture and Engineering - 13% | |
| Research, implement and manage engineering processes using secure design principles | - Threat modeling - Least privilege - Defense in depth - Secure defaults - Fail securely - Separation of Duties (SoD) - Keep it simple - Zero Trust - Privacy by design - Trust but verify - Shared responsibility |
| Understand the fundamental concepts of security models (e.g., Biba, Star Model, Bell-LaPadula) | |
| Select controls based upon systems security requirements | |
| Understand security capabilities of information systems (IS) (e.g., memory protection, Trusted Platform Module (TPM), encryption/decryption) | |
| Assess and mitigate the vulnerabilities of security architectures, designs, and solution elements | - Client-based systems - Server-based systems - Database systems - Cryptographic systems - Industrial Control Systems (ICS) - Cloud-based systems (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS)) - Distributed systems - Internet of Things (IoT) - Microservices - Containerization - Serverless - Embedded systems - High-Performance Computing (HPC) systems - Edge computing systems - Virtualized systems |
| Select and determine cryptographic solutions | - Cryptographic life cycle (e.g., keys, algorithm selection) - Cryptographic methods (e.g., symmetric, asymmetric, elliptic curves, quantum) - Public Key Infrastructure (PKI) - Key management practices - Digital signatures and digital certificates - Non-repudiation - Integrity (e.g., hashing) |
| Understand methods of cryptanalytic attacks | - Brute force - Ciphertext only - Known plaintext - Frequency analysis - Chosen ciphertext - Implementation attacks - Side-channel - Fault injection - Timing - Man-in-the-Middle (MITM) - Pass the hash - Kerberos exploitation - Ransomware |
| Apply security principles to site and facility design | |
| Design site and facility security controls | - Wiring closets/intermediate distribution facilities - Server rooms/data centers - Media storage facilities - Evidence storage - Restricted and work area security - Utilities and Heating, Ventilation, and Air Conditioning (HVAC) - Environmental issues - Fire prevention, detection, and suppression - Power (e.g., redundant, backup) |
Communication and Network Security - 13% | |
| Assess and implement secure design principles in network architectures | - Open System Interconnection (OSI) and Transmission Control Protocol/Internet Protocol (TCP/IP) models - Internet Protocol (IP) networking (e.g., Internet Protocol Security (IPSec), Internet Protocol (IP) v4/6) - Secure protocols - Implications of multilayer protocols - Converged protocols (e.g., Fiber Channel Over Ethernet (FCoE), Internet Small Computer Systems Interface (iSCSI), Voice over Internet Protocol (VoIP)) - Micro-segmentation (e.g., Software Defined Networks (SDN), Virtual eXtensible Local Area Network (VXLAN), Encapsulation, Software-Defined Wide Area Network (SD WAN)) - Wireless networks (e.g., Li-Fi, Wi-Fi, Zigbee, satellite) - Cellular networks (e.g., 4G, 5G) - Content Distribution Networks (CDN) |
| Secure network components | - Operation of hardware (e.g., redundant power, warranty, support) - Transmission media - Network Access Control (NAC) devices - Endpoint security |
| Implement secure communication channels according to design | - Voice - Multimedia collaboration - Remote access - Data communications - Virtualized networks - Third-party connectivity |
Identity and Access Management (IAM) - 13% | |
| Control physical and logical access to assets | - Information - Systems - Devices - Facilities - Applications |
| Manage identification and authentication of people, devices, and services | - Identity Management (IdM) implementation - Single/multi-factor authentication (MFA) - Accountability - Session management - Registration, proofing, and establishment of identity - Federated Identity Management (FIM) - Credential management systems - Single Sign On (SSO) - Just-In-Time (JIT) |
| Federated identity with a third-party service | - On-premise - Cloud - Hybrid |
| Implement and manage authorization mechanisms | - Role Based Access Control (RBAC) - Rule based access control - Mandatory Access Control (MAC) - Discretionary Access Control (DAC) - Attribute Based Access Control (ABAC) - Risk based access control |
| Manage the identity and access provisioning lifecycle | - Account access review (e.g., user, system, service) - Provisioning and deprovisioning (e.g., on /off boarding and transfers) - Role definition (e.g., people assigned to new roles) - Privilege escalation (e.g., managed service accounts, use of sudo, minimizing its use) |
| Implement authentication systems | - OpenID Connect (OIDC)/Open Authorization (Oauth) - Security Assertion Markup Language (SAML) - Kerberos - Remote Authentication Dial-In User Service (RADIUS)/Terminal Access Controller Access Control System Plus (TACACS+) |
Security Assessment and Testing - 12% | |
| Design and validate assessment, test, and audit strategies | - Internal - External - Third-party |
| Conduct security control testing | - Vulnerability assessment - Penetration testing - Log reviews - Synthetic transactions - Code review and testing - Misuse case testing - Test coverage analysis - Interface testing - Breach attack simulations - Compliance checks |
| Collect security process data (e.g., technical and administrative) | - Account management - Management review and approval - Key performance and risk indicators - Backup verification data - Training and awareness - Disaster Recovery (DR) and Business Continuity (BC) |
| Analyze test output and generate report | - Remediation - Exception handling - Ethical disclosure |
| Conduct or facilitate security audits | - Internal - External - Third-party |
Security Operations - 13% | |
| Understand and comply with investigations | - Evidence collection and handling - Reporting and documentation - Investigative techniques - Digital forensics tools, tactics, and procedures - Artifacts (e.g., computer, network, mobile device) |
| Conduct logging and monitoring activities | - Intrusion detection and prevention - Security Information and Event Management (SIEM) - Continuous monitoring - Egress monitoring - Log management - Threat intelligence (e.g., threat feeds, threat hunting) - User and Entity Behavior Analytics (UEBA) |
| Perform Configuration Management (CM) (e.g., provisioning, baselining, automation) | |
| Apply foundational security operations concepts | - Need-to-know/least privilege - Separation of Duties (SoD) and responsibilities - Privileged account management - Job rotation - Service Level Agreements (SLAs) |
| Apply resource protection | - Media management - Media protection techniques |
| Conduct incident management | - Detection - Response - Mitigation - Reporting - Recovery - Remediation - Lessons learned |
| Operate and maintain detective and preventative measures | - Firewalls (e.g., next generation, web application, network) - Intrusion Detection Systems (IDS) and Intrusion Prevention Systems (IPS) - Whitelisting/blacklisting - Third-party provided security services - Sandboxing - Honeypots/honeynets - Anti-malware - Machine learning and Artificial Intelligence (AI) based tools |
| Implement and support patch and vulnerability management | |
| Understand and participate in change management processes | |
| Implement recovery strategies | - Backup storage strategies - Recovery site strategies - Multiple processing sites - System resilience, High Availability (HA), Quality of Service (QoS), and fault tolerance |
| Implement Disaster Recovery (DR) processes | - Response - Personnel - Communications - Assessment - Restoration - Training and awareness - Lessons learned |
| Test Disaster Recovery Plans (DRP) | - Read-through/tabletop - Walkthrough - Simulation - Parallel - Full interruption |
| Participate in Business Continuity (BC) planning and exercises | |
| Implement and manage physical security | - Perimeter security controls - Internal security controls |
| Address personnel safety and security concerns | - Travel - Security training and awareness - Emergency management - Duress |
Software Development Security - 11% | |
| Understand and integrate security in the Software Development Life Cycle (SDLC) | - Development methodologies (e.g., Agile, Waterfall, DevOps, DevSecOps) - Maturity models (e.g., Capability Maturity Model (CMM), Software Assurance Maturity Model (SAMM)) - Operation and maintenance - Change management - Integrated product team (IPT) |
| Identify and apply security controls in software development ecosystems | - Programming languages - Libraries - Tool sets - Integrated Development Environment (IDE) - Runtime - Continuous Integration and Continuous Delivery (CI/CD) - Security Orchestration, Automation, and Response (SOAR) - Software Configuration Management (SCM) - Code repositories - Application security testing (e.g., Static Application Security Testing (SAST), Dynamic Application Security Testing (DAST)) |
| Assess the effectiveness of software security | - Auditing and logging of changes - Risk analysis and mitigation |
| Assess security impact of acquired software | - Commercial-off-the-shelf (COTS) - Open source - Third-party - Managed services (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS)) |
| Define and apply secure coding guidelines and standards | - Security weaknesses and vulnerabilities at the source-code level - Security of Application Programming Interfaces (APIs) - Secure coding practices - Software-defined security |
Reference: https://www.isc2.org/cissp/default.aspx
