Cards 81-118 Flashcards
- What data goes into an incident management system?
-lo ____ ev____ history;
-th_____fr____ analysis;
- Single and an____ lo____expectancy; and
- im ____as______
Loss event;
Threat frequency;
Annual loss;
Impact assessment
- What tests should be part of a security survey?
-sh_____ and re_____;
-al_____;
-co____/se____ room security;
-General ac_____ co______
Shipping and receiving;
Alarms;
Computer/server
Access controls
- When performing security system and procedure tests as part of a security survey, you should coordinate with:
- building ow___/ma___/la___;
- Any involved ou___ ag____
Owner/manager/landlord;
Outside agencies
- During a security survey test on shipping and receiving, these should be checked:
-Controls are checked by ph____ ob_____ of selected shipments (incoming and outgoing) against bi____ of la_____ of inventory records.
Physical observation;
Bills of lading
- During a security survey test on alarms, what is evaluated?
-the re____ as well as the re____ of building occupants and security officers
Response
Reaction
- During a security survey test on a computer room or server room, these should be tested:
-Se______;
-ac_____ co_____ during both working and off hours
Security;
Access controls
- How are general access controls tested during a security survey?
-“intruders” should test if they get access to the fa_____ or in___ areas during business and off hours;
-do employees ch____ the inTruders
Facility or internal;
Challenge
- How should areas, items and issues be evaluated during a security survey?
In terms of the ap________ for the
Si
Ag
Op
Ma
Inter
Ae and
Con with the current use of space
Appropriateness
Situation
Age
Operability
Maintenance
Interoperability
Aesthetics
Consistency
- What should be reviewed when assessing key/card security during a security survey?
-acc_____ and po______;
-record ke____ and in_____;
-re_____pro_____ (for keys)
-changed when ap____, ie people leave, thefts, burglary
Accountability and policy;
Keeping and inventory;
Recovery procedures;
Appropriate
- Besides windows and doors, what other openings should be assessed during a security survey?
-ma
-sk
-r______ ha______;
-ve____, air co_____ ve___/sh____;
-Pe_____ roof; ve____ ac____;
-si______ grates
Manholes;
Skylights;
Roof hatches;
Ventilator, air conditioning vents/shafts;
-Penthouse; veranda access;
-sidewalk grates
- When assessing the protection of utilities during a security survey, what should be examined?
-lo____ & ph______ protection;
-acc_____ con______;
- ba____ and em_____ sources;
- pro____ of tele_____ and da___lines.
Location and physical protection;
Access control;
Backup and emergency
Protection of telecommunications and data lines.
- The first step in a risk assessment is:
-id______ and va______ of assets
Identification and valuation
- What are the four D’s?
Deter
Detect
Delay
Deny
- What are the five risk treatments:
-ac
-tr
-sp
-av
-mi
Acceptance;
Transfer;
Spreading;
Avoiding;
Mitigating;
- The seven functions of physical security?
-ac ____ c_____
-de____
-de____
-as___
-de____
-Re___ and
-ev_____ ga_____
Access control
Deterrence
Detection
Assessment
Delay
Response and
Evidence gathering