Sunflower CISSP

CISSP Summary Version Maarten de Frankrijker, CISSP . Revised by Christian Reina, CISSP . Revised by Steve Warnock __..-/ \-. ( \__/ ). /` ;;\.-`\. \ _.\;;/._ /. ( / \ ). '-\__/-'.-, , \\ (-. ). |\_ ||/.-`. \'.\_ |;`. '--,\|| , `;| _/|. // _/.'/. //_/,--'. ||'-`. Domain 1: Security and Risk Management 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 protection Risk (12).

Authentication - testing of evidence of users identity ... 2002 after ENRON and World Online debacle Independent review by external accountants. Section 302: CEO’s CFO’s can be sent to jail when information they sign is incorrect. CEO SIGN ... Two-man control - two persons review and approve the work of each other, for very sensitive

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  Authentication, External

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