Exam Name: CAP - Certified Authorization Professional (CAP日本語版)
Certification Provider: ISC
Corresponding Certification: ISC Certification
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ISC2 CAP Exam Syllabus Topics:
| Topic | Details |
|---|---|
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) |
Implementation of Security Controls (16%):
- Implement the Chosen Security Control – This requires competence in coordinating inherited control implementation with the use of the common control providers and authenticating that security controls are constant with the enterprise architect. The interested individuals should also have the skills in determining the mandatory configuration settings and authenticating implementation as well as determining the compensating security controls;
- Security Control Implementation Documentation – You need competence in capturing planned inputs, expected outputs, and expected behavior of security controls as well as validating documented details aligned with the purpose, impact, and scope of the information system. It is important to be able to acquire implementation information from the relevant organization entities.
Reference: https://secops.group/product/certified-application-security-practitioner/
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ISC CAP Practice Test Questions, ISC CAP Exam Practice Test Questions
The (ISC)2 Certified Authorized Professional certification is aimed at information security practitioners. These are the individuals who support the management of security risk in the pursuit of information system authorization. They do this to support the operations and mission of an organization according to the regulatory and legal requirements. The certificate covers a broad range of topics, which are included in the (ISC)2 CAP CBK (Body of Knowledge). The candidates must pass one qualifying exam to obtain this certification.
ISC CAP日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cross-Site Request Forgery | |
| Topic 2: Insecure File Uploads | |
| Topic 3: Supply Chain Attacks and Prevention | |
| Topic 4: Directory Traversal Vulnerabilities | |
| Topic 5: Security Misconfigurations | |
| Topic 6: Code Injection Vulnerabilities | |
| Topic 7: Authorization and Session Management Flaws | - Securing Cookies - Parameter Manipulation Attacks - Insecure Direct Object Reference - Privilege Escalation |
| Topic 8: Input Validation Mechanisms | - Blacklisting - Whitelisting |
| Topic 9: OWASP Top 10 Vulnerabilities | |
| Topic 10: Security Best Practices and Hardening Mechanisms | - Security Headers - Same Origin Policy |
| Topic 11: Vulnerable and Outdated Components | |
| Topic 12: Information Disclosure | |
| Topic 13: Authentication Related Vulnerabilities | - Password Storage and Password Policy - Brute Force Attacks |
| Topic 14: SQL Injection | |
| Topic 15: Server-Side Request Forgery | |
| Topic 16: Encoding, Encryption and Hashing | |
| Topic 17: Business Logic Flaws | |
| Topic 18: TLS Security | - Symmetric and Asymmetric Ciphers - TLS Certificate Misconfiguration |
| Topic 19: XML External Entity Attack | |
| Topic 20: Cross-Site Scripting |
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