CIA triad
- Confidentiality
- Integrity
- Availability
- Security and Risk Management: The foundational domain covering governance, compliance, the CIA triad (Confidentiality, Integrity, Availability), legal/regulatory issues, and organizational risk assessment
- Asset Security: Focuses on the protection of assets, data classification, handling requirements, data retention policies, and data lifecycle management
- Security Architecture and Engineering: Encompasses security models, cryptography, hardware/software design, and mitigating vulnerabilities within system architectures
- Communication and Network Security: Deals with secure network design, hardware, transmission methods, and securing communication channels (e.g., VPNs, firewalls)
- Identity and Access Management (IAM): Centers on controlling access to systems and data, covering authentication, authorization, and identity provisioning
- Security Assessment and Testing: Focuses on security testing methodologies, vulnerability assessments, penetration testing, and auditing to evaluate security controls.
- Security Operations: Covers daily operational tasks such as incident management, disaster recovery, patch management, and foundational forensic
- Software Development Security: Applies security controls and coding principles within the Software Development Life Cycle (SDLC) and databases.
- A item that has value to an organisation
- Anything that can negatively impact assets
- The likelihood of a threat occurring. We can also take into account low/high risk assets.
- Prepare
- Categorize
- Select
- Implement
- Assess
- Authorize
- Monitor
Acceptance: Accepting a risk to avoid disrupting business continuity
Avoidance: Creating a plan to avoid the risk altogether
Transference: Transferring risk to a third party to manage
Mitigation: Lessening the impact of a known risk
- Assess: The fifth step of the NIST RMF that means to determine if established controls are implemented correctly
- Authorize: The sixth step of the NIST RMF that refers to being accountable for the security and privacy risks that may exist in an organization
- Business continuity: An organization's ability to maintain their everyday productivity by establishing risk disaster recovery plans
- Categorize: The second step of the NIST RMF that is used to develop risk management processes and tasks
- External threat: Anything outside the organization that has the potential to harm organizational assets
- Implement: The fourth step of the NIST RMF that means to implement security and privacy plans for an organization
- Internal threat: A current or former employee, external vendor, or trusted partner who poses a security risk
- Monitor: The seventh step of the NIST RMF that means be aware of how systems are operating
- Prepare: The first step of the NIST RMF related to activities that are necessary to manage security and privacy risks before a breach occurs
- Ransomware: A malicious attack where threat actors encrypt an organization’s data and demand payment to restore access
- Risk: Anything that can impact the confidentiality, integrity, or availability of an asset
- Risk mitigation: The process of having the right procedures and rules in place to quickly reduce the impact of a risk like a breach
- Security posture: An organization’s ability to manage its defense of critical assets and data and react to change
- Select: The third step of the NIST RMF that means to choose, customize, and capture documentation of the controls that protect an organization
- Shared responsibility: The idea that all individuals within an organization take an active role in lowering risk and maintaining both physical and virtual security
- Social engineering: A manipulation technique that exploits human error to gain private information, access, or valuables
- Vulnerability: A weakness that can be exploited by a threat