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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)

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Target Audience and Prerequisites

The CAP certification is intended for the information security, information technology, and information assurance professionals looking to validate their knowledge of RMF. These are the specialists seeking to demonstrate their advanced knowledge as well as technical abilities to formalize the processes required for assessing risk and establishing security documentation.

The potential candidates must possess at least two years of cumulative work experience in a minimum of one of the seven domains of the Certified Authorized Professional Common Book of Knowledge. Those who do not have the prerequisite experience can pass the CAP Exam and become an Associate of (ISC)2 to gain some work experience.

The SecOps Group Certified AppSec Practitioner Exam Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which one of the following is the only output for the qualitative risk analysis process?

A. Project management plan
B. Enterprise environmental factors
C. Organizational process assets
D. Risk register updates

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 56
Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team. Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk.
What should Walter also update in this scenario considering the risk event?

A. Project contractual relationship with the vendor
B. Project scope statement
C. Project communications plan
D. Project management plan

Answer: D

Explanation:
Section: Volume B

NEW QUESTION # 57
Which of the following evidences are the collection of facts that, when considered together, can be used to infer a conclusion about the malicious activity/person?

A. Corroborating
B. Circumstantial
C. Direct
D. Incontrovertible

Answer: B

NEW QUESTION # 58
The Information System Security Officer (ISSO) and Information System Security Engineer (ISSE) play the role of a supporter and advisor, respectively. Which of the following statements are true about ISSO and ISSE?
Each correct answer represents a complete solution. Choose all that apply.

A. An ISSE manages the security of the information system that is slated for Certification & Accreditation (C&A).
B. An ISSE provides advice on the continuous monitoring of the information system.
C. An ISSO manages the security of the information system that is slated for Certification & Accreditation (C&A).
D. An ISSO takes part in the development activities that are required to implement system changes.
E. An ISSE provides advice on the impacts of system changes.

Answer: B,C,E

Explanation:
Section: Volume A
Explanation/Reference:

NEW QUESTION # 59
You are the project manager of the GHY Project for your company. You have completed the risk response planning with your project team. You now need to update the WBS. Why would the project manager need to update the WBS after the risk response planning process? Choose the best answer.

A. Because of new work generated by the risk responses
B. Because of work that was omitted during the WBS creation
C. Because of risk responses that are now activities
D. Because of risks associated with work packages

Answer: A

NEW QUESTION # 60
......

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