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Exam Title : ISC2 Certified Authorization Professional (CAP)

Exam ID :
CAP

Exam Duration :
180 mins

Questions in test :
125

Passing Score :
700/1000

Exam Center :
Pearson VUE

Real Questions :
ISC2 CAP Real Questions

VCE Practice Test :
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 exams- system documentation- policies)

- Finalize Security Control Assessment (SCA) plan




Conduct Security Control Assessment (SCA)


- Assess security control using standard test methods

- Collect and inventory test evidence




Prepare Initial Security Assessment Report (SAR)


- Analyze test 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 exams 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)