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| Topic | Details |
|---|---|
Cloud Concepts, Architecture and Design (17%) | |
| Understand Cloud Computing Concepts | - Cloud Computing Definitions - Cloud Computing Roles (e.g., cloud service customer, cloud service provider, cloud service partner, cloud service broker) - Key Cloud Computing Characteristics (e.g., on-demand self-service, broad network access, multi-tenancy, rapid elasticity and scalability, resource pooling, measured service) - Building Block Technologies (e.g., virtualization, storage, networking, databases, orchestration) |
| Describe Cloud Reference Architecture | - Cloud Computing Activities - Cloud Service Capabilities (e.g., application capability types, platform capability types, infrastructure capability types - Cloud Service Categories (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS)) - Cloud Deployment Models (e.g., public, private, hybrid, community) - Cloud Shared Considerations (e.g., interoperability, portability, reversibility, availability, security, privacy, resiliency, performance, governance, maintenance and versioning, service levels and Service Level Agreements (SLA), auditability, regulatory) - Impact of Related Technologies (e.g., machine learning, artificial intelligence, blockchain, Internet of Things (IoT), containers, quantum computing) |
| Understand Security Concepts Relevant to Cloud Computing | - Cryptography and Key Management - Access Control - Data and Media Sanitization (e.g., overwriting, cryptographic erase) - Network Security (e.g., network security groups) - Virtualization Security (e.g., hypervisor security, container security - Common Threats |
| Understand Design Principles of Secure Cloud Computing | - Cloud Secure Data Lifecycle - Cloud based Disaster Recovery (DR) and Business Continuity (BC) planning - Cost Benefit Analysis - Functional Security Requirements (e.g., portability, interoperability, vendor lock-in) - Security Considerations for Different Cloud Categories (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS)) |
| Evaluate Cloud Service Providers | - Verification Against Criteria (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27017, Payment Card Industry Data Security Standard (PCI DSS)) - System/subsystem Product Certifications (e.g., Common Criteria (CC), Federal Information Processing Standard (FIPS) 140-2) |
Cloud Data Security (19%) | |
| Describe Cloud Data Concepts | - Cloud Data Life Cycle Phases - Data Dispersion |
| Design and Implement Cloud Data Storage Architectures | - Storage Types (e.g. long term, ephemeral, raw-disk) - Threats to Storage Types |
| Design and Apply Data Security Technologies and Strategies | - Encryption and Key Management - Hashing - Masking - Tokenization - Data Loss Prevention (DLP) - Data Obfuscation - Data De-identification (e.g., anonymization) |
| Implement Data Discovery | - Structured Data - Unstructured Data |
| Implement Data Classification | - Mapping - Labeling - Sensitive data (e.g., Protected Health Information (PHI), Personally Identifiable Information (PII), card holder data) |
| Design and Implement Information Rights Management (IRM) | - Objectives (e.g., data rights, provisioning, access models) - Appropriate Tools (e.g., issuing and revocation of certificates) |
| Plan and Implement Data Retention, Deletion and Archiving Policies | - Data Retention Policies - Data Deletion Procedures and Mechanisms - Data Archiving Procedures and Mechanisms - Legal Hold |
| Design and Implement Auditability, Traceability and Accountability of Data Events | - Definition of Event Sources and Requirement of Identity Attribution - Logging, Storage and Analysis of Data Events - Chain of Custody and Non-repudiation |
Cloud Platform and Infrastructure Security (17%) | |
| Comprehend Cloud Infrastructure Components | - Physical Environment - Network and Communications - Compute - Virtualization - Storage - Management Plane |
| Design a Secure Data Center | - Logical Design (e.g., tenant partitioning, access control) - Physical Design (e.g. location, buy or build) - Environmental Design (e.g., Heating, Ventilation and Air Conditioning (HVAC), multi-vendor pathway connectivity) |
| Analyze Risks Associated with Cloud Infrastructure | - Risk Assessment and Analysis - Cloud Vulnerabilities, Threats and Attacks - Virtualization Risks - Counter-measure Strategies |
| Design and Plan Security Controls | - Physical and Environmental Protection (e.g., on-premise) - System and Communication Protection - Virtualization Systems Protection - Identification, Authentication and Authorization in Cloud Infrastructure - Audit Mechanisms (e.g., log collection, packet capture) |
| Plan Disaster Recovery (DR) and Business Continuity (BC) | - Risks Related to the Cloud Environment - Business Requirements (e.g., Recovery Time Objective (RTO), Recovery Point Objective (RPO), Recovery Service Level (RSL)) - Business Continuity/Disaster Recovery Strategy - Creation, Implementation and Testing of Plan |
Cloud Application Security (17%) | |
| Advocate Training and Awareness for Application Security | - Cloud Development Basics - Common Pitfalls - Common Cloud Vulnerabilities |
| Describe the Secure Software Development Life Cycle (SDLC) Process | - Business Requirements - Phases and Methodologies |
| Apply the Secure Software Development Life Cycle (SDLC) | - Avoid Common Vulnerabilities During Development - Cloud-specific Risks - Quality Assurance - Threat Modeling - Software Configuration Management and Versioning |
| Apply Cloud Software Assurance and Validation | - Functional Testing - Security Testing Methodologies |
| Use Verified Secure Software | - Approved Application Programming Interfaces (API) - Supply-chain Management - Third Party Software Management - Validated Open Source Software |
| Comprehend the Specifics of Cloud Application Architecture | - Supplemental Security components (e.g., Web Application Firewall (WAF), Database Activity Monitoring (DAM), Extensible Markup Language (XML) firewalls, Application Programming Interface (API) gateway) - Cryptography - Sandboxing - Application Virtualization and Orchestration |
| Design Appropriate Identity and Access Management (IAM) Solutions | - Federated Identity - Identity Providers - Single Sign-On (SSO) - Multi-factor Authentication - Cloud Access Security Broker (CASB) |
Cloud Security Operations (17%) | |
| Implement and Build Physical and Logical Infrastructure for Cloud Environment | - Hardware Specific Security Configuration Requirements (e.g., Basic Input Output System (BIOS), settings for virtualization and Trusted Platform Module (TPM), storage controllers, network controllers) - Installation and Configuration of Virtualization Management Tools - Virtual Hardware Specific Security Configuration Requirements (e.g., network, storage, memory, Central Processing Unit (CPU)) - Installation of Guest Operating System (OS) Virtualization Toolsets |
| Operate Physical and Logical Infrastructure for Cloud Environment | - Configure Access Control for Local and Remote Access (e.g., Secure Keyboard Video Mouse (KVM), console-based access mechanisms, Remote Desktop Protocol (RDP)) - Secure Network Configuration (e.g., Virtual Local Area Networks (VLAN), Transport Layer Security (TLS), Dynamic Host Configuration Protocol (DHCP), Domain Name System (DNS), Virtual Private Network (VPN)) - Operating System (OS) Hardening Through the Application of Baselines (e.g., Windows, Linux, VMware) - Availability of Stand-Alone Hosts - Availability of Clustered Hosts (e.g., Distributed Resource Scheduling (DRS), Dynamic Optimization (DO), storage clusters, maintenance mode, High Availability) - Availability of Guest Operating System (OS) |
| Manage Physical and Logical Infrastructure for Cloud Environment | - Access Controls for Remote Access (e.g., Remote Desktop Protocol (RDP), Secure Terminal Access, Secure Shell (SSH)) - Operating System (OS) Baseline Compliance Monitoring and Remediation - Patch Management - Performance and Capacity Monitoring (e.g., network, compute, storage, response time) - Hardware Monitoring (e.g., Disk, Central Processing Unit (CPU), fan speed, temperature) - Configuration of Host and Guest Operating System (OS) Backup and Restore Functions - Network Security Controls (e.g., firewalls, Intrusion Detection Systems (IDS), Intrusion Prevention Systems (IPS), honeypots, vulnerability assessments, network security groups) - Management Plane (e.g., scheduling, orchestration, maintenance) |
| Implement Operational Controls and Standards (e.g., Information Technology Infrastructure Library (ITIL), International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 20000-1) | - Change Management - Continuity Management - Information Security Management - Continual Service Improvement Management - Incident Management - Problem Management - Release Management - Deployment Management - Configuration Management - Service level Management - Availability Management - Capacity Management |
| Support Digital Forensics | - Forensic Data Collection Methodologies - Evidence Management - Collect, Acquire and Preserve Digital Evidence |
| Manage Communication with Relevant Parties | - Vendors - Customers - Partners - Regulators - Other Stakeholders |
| Manage Security Operations | - Security Operations Center (SOC) - Monitoring of Security Controls (e.g., firewalls, Intrusion Detection Systems (IDS), Intrusion Prevention Systems (IPS), honeypots, vulnerability assessments, network security groups) - Log Capture and Analysis (e.g., Security Information and Event Management (SIEM), log management) - Incident Management |
Legal, Risk and Compliance (13%) | |
| Articulate Legal Requirements and Unique Risks within the Cloud Environment | - Conflicting International Legislation - Evaluation of Legal Risks Specific to Cloud Computing - Legal Framework and Guidelines - eDiscovery (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27050, Cloud Security Alliance (CSA) Guidance) - Forensics Requirements |
| Understand Privacy Issues | - Difference Between Contractual and Regulated Private Data (e.g., Protected Health Information (PHI), Personally Identifiable Information (PII)) - Country-Specific Legislation Related to Private Data (e.g., Protected Health Information (PHI), Personally Identifiable Information (PII)) - Jurisdictional Differences in Data Privacy - Standard Privacy Requirements (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27018, Generally Accepted Privacy Principles (GAPP), General Data Protection Regulation (GDPR)) |
| Understand Audit Process, Methodologies, and Required Adaptations for a Cloud Environment | - Internal and External Audit Controls - Impact of Audit Requirements - Identify Assurance Challenges of Virtualization and Cloud - Types of Audit Reports (e.g., Statement on Standards for Attestation Engagements (SSAE), Service Organization Control (SOC), International Standard on Assurance Engagements (ISAE)) - Restrictions of Audit Scope Statements (e.g., Statement on Standards for Attestation Engagements (SSAE), International Standard on Assurance Engagements (ISAE)) - Gap Analysis - Audit Planning - Internal Information Security Management System (ISMS) - Internal Information Security Controls System - Policies (e.g., organizational, functional, cloud computing) - Identification and Involvement of Relevant Stakeholders - Specialized Compliance Requirements for Highly-Regulated Industries (e.g., North American Electric Reliability Corporation/ Critical Infrastructure Protection (NERC/CIP), Health Insurance Portability and Accountability Act (HIPAA), Payment Card Industry (PCI)) - Impact of Distributed Information Technology (IT) Model (e.g., diverse geographical locations and crossing over legal jurisdictions |
| Understand Implications of Cloud to Enterprise Risk Management | - Assess Providers Risk Management Programs (e.g., controls, methodologies, policies) - Difference Between Data Owner/Controller vs. Data Custodian/Processor (e.g., risk profile, risk appetite, responsibility) - Regulatory Transparency Requirements (e.g., breach notification, Sarbanes-Oxley (SOX), General Data Protection Regulation (GDPR)) - Risk Treatment (i.e., avoid, modify, share, retain) - Different Risk Frameworks - Metrics for Risk Management - Assessment of Risk Environment (e.g., service, vendor, infrastructure) |
| Understand Outsourcing and Cloud Contract Design | - Business Requirements (e.g., Service Level Agreement (SLA), Master Service Agreement (MSA), Statement of Work (SOW)) - Vendor Management - Contract Management (e.g., right to audit, metrics, definitions, termination, litigation, assurance, compliance, access to cloud/data, cyber risk insurance) - Supply-Chain Management (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27036) |
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