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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)