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Exam Title :
ISC2 Certified Authorization Professional (CAP)
Exam ID :
CAP
Exam Duration :
180 mins
Questions in test :
125
Passing Score :
700/1000
Exam Center :
Pearson VUE
Real Questions :
ISC2 CAP Real Questions
VCE practice test :
ISC2 CAP Certification VCE Practice Test




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 exams, system documentation, policies)

- Finalize Security Control Assessment (SCA) plan



Conduct Security Control Assessment (SCA)

- Assess security control using standard test methods

- Collect and inventory test evidence



Prepare Initial Security Assessment Report (SAR)

- Analyze test 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 exams 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)