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Concepts (10) - Sunflower CISSP

Concepts (10) CIA DAD - NEGATIVE - (disclosure alteration and destruction) Confidentiality - prevent unauthorized disclosure, need to know, and least privilege. assurance that information is not disclosed to unauthorized programs, users, processes, encryption, logical and physical access control, Integrity - no unauthorized modifications, consistent data, protecting data or a resource from being altered in an unauthorized fashion Availability - reliable and timely, accessible, fault tolerance and recovery procedures, WHEN NEEDED IAAA requirements for accountability Identification - user claims identity, used for user access control Authentication - testing of evidence of users identity Accountability - determine actions to an individual person Authorization - rights and permissions granted Privacy - level of confidentiality and privacy protections Risk (12) Not possible to get rid of all risk.

- staff members pose more threat than external actors, loss of money stolen equipment, loss of time work hours, loss of reputation declining trusts and loss of resources, bandwidth theft, due diligence - Voluntary & involuntary -----Exit interview!!! Third Party Controls (49) - Vendors - Countermeasure Recommendations Consultants

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Transcription of Concepts (10) - Sunflower CISSP

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