CHAPTER 1 SUMMARY

Question 1

Adequate security

Answer 1

Adequate Security - Security commensurate with the risk and the magnitude of harm resulting from the loss, misuse or unauthorized access to or modification of information.

Question 2

Administrative controls

Answer 2

Administrative Controls - Controls implemented through policy and procedures.
Examples include
1. access control processes and requiring multiple personnel to conduct a specific operation.
2. Administrative controls in modern environments are often enforced in conjunction with physical and/or technical controls, such as an access-granting policy for new users that requires login and approval by the hiring manager.

Question 3

Artificial Intelligence

Answer 3

The ability of computers and robots to simulate human intelligence and behavior.

Question 4

Asset

Answer 4

Anything of value that is owned by an organization. Assets include both tangible items such as information systems and physical property and intangible assets such as intellectual property.

Question 5

Authentication

Answer 5

Access control process validating that the identity being claimed by a user or entity is known to the system, by comparing one (single factor or SFA) or more (multi-factor authentication or MFA) factors of identification.

Question 6

Authorization

Answer 6

The right or permission that is granted to a system entity to access a system resource.

Question 7

Availability

Answer 7

Ensuring timely and reliable access to and use of information by authorized users.

Question 8

Baseline

Answer 8

A documented, lowest level of security configuration allowed by a standard or organization.

Question 9

Bot

Answer 9

Malicious code that acts like a remotely controlled “robot” for an attacker, with other Trojan and worm capabilities.

Question 10

Classified or Sensitive Information

Answer 10

Information that has been determined to require protection against unauthorized disclosure and is marked to indicate its classified status and classification level when in documentary form.

Question 11

Confidentiality

Answer 11

The characteristic of data or information when it is not made available or disclosed to unauthorized persons or processes.

Question 12

Criticality

Answer 12

A measure of the degree to which an organization depends on the information or information system for the success of a mission or of a business function.

Question 13

Data Integrity

Answer 13

The property that data has not been altered in an unauthorized manner. Data integrity covers data in storage, during processing, and while in transit.

Question 14

Encryption

Answer 14

The process and act of converting the message from its plaintext to ciphertext. Sometimes it is also referred to as enciphering.

Question 15

Governance

Answer 15

The process of how an organization is managed; usually includes all aspects of how decisions are made for that organization, such as policies, roles, and procedures the organization uses to make those decisions.

Question 16

Impact

Answer 16

The magnitude of harm that could be caused by a threat’s exercise of vulnerability.

Question 17

Information Security Risk

Answer 17

The potential adverse impacts to an organization’s operations (including its mission, functions and image and reputation), assets, individuals, other organizations, and even the nation, which results from the possibility of unauthorized access, use, disclosure, disruption, modification or destruction of information and/or information systems.

Question 18

Integrity

Answer 18

• The property of information whereby it is recorded, used and maintained in a way that ensures its completeness, accuracy, internal consistency and usefulness for a stated purpose.

Question 19

General Data Protection Regulation (GDPR) -

Answer 19

In 2016, the European Union passed comprehensive legislation that addresses personal privacy, deeming it an individual human right.

Question 20

Health Insurance Portability and Accountability Act (HIPAA) -

Answer 20

This U.S. federal law is the most important healthcare information regulation in the United States. It directs the adoption of national standards for electronic healthcare transactions while protecting the privacy of individual’s health information. Other provisions address fraud reduction, protections for individuals with health insurance and a wide range of other healthcare-related activities. Est. 1996.

Question 21

Institute of Electrical and Electronics Engineers - IEEE

Answer 21

IEEE is a professional organization that sets standards for telecommunications, computer engineering and similar disciplines.

Question 22

International Organization of Standards (ISO) -

Answer 22

The ISO develops voluntary international standards in collaboration with its partners in international standardization, the International Electro-technical Commission (IEC) and the International Telecommunication Union (ITU), particularly in the field of information and communication technologies.

Question 23

Internet Engineering Task Force (IETF)

Answer 23

The internet standards organization, made up of network designers, operators, vendors and researchers, that defines protocol standards (e.g., IP, TCP, DNS) through a process of collaboration and consensus. Source: NIST SP 1800-16B

Question 24

Likelihood

Answer 24

The probability that a potential vulnerability may be exercised within the construct of the associated threat environment.

Question 25

Likelihood of Occurrence

Answer 25

A weighted factor based on a subjective analysis of the probability that a given threat is capable of exploiting a given vulnerability or set of vulnerabilities.

Question 26

Multi-Factor Authentication -

Answer 26

Using two or more distinct instances of the three factors of authentication (something you know, something you have, something you are) for identity verification.

Question 27

National Institutes of Standards and Technology (NIST) -

Answer 27

National Institutes of Standards and Technology (NIST) - The NIST is part of the U.S. Department of Commerce and addresses the measurement infrastructure within science and technology efforts within the U.S. federal government. NIST sets standards in a number of areas, including information security within the Computer Security Resource Center of the Computer Security Divisions.

Question 28

Non-repudiation

Answer 28

The inability to deny taking an action such as creating information, approving information and sending or receiving a message.

Question 29

Personally Identifiable Information (PII)

Answer 29

The National Institute of Standards and Technology, known as NIST, in its Special Publication 800-122 defines PII as “any information about an individual maintained by an agency, including (1) any information that can be used to distinguish or trace an individual’s identity, such as name, Social Security number, date and place of birth, mother’s maiden name, or biometric records; and (2) any other information that is linked or linkable to an individual, such as medical, educational, financial and employment information.”

Question 29

Personally Identifiable Information (PII)

Answer 29

The National Institute of Standards and Technology, known as NIST, in its Special Publication 800-122 defines PII as “any information about an individual maintained by an agency, including (1) any information that can be used to distinguish or trace an individual’s identity, such as name, Social Security number, date and place of birth, mother’s maiden name, or biometric records; and (2) any other information that is linked or linkable to an individual, such as medical, educational, financial and employment information.”

Question 30

Physical Controls

Answer 30

Controls implemented through a tangible mechanism. Examples include walls, fences, guards, locks, etc. In modern organizations, many physical control systems are linked to technical/logical systems, such as badge readers connected to door locks.

Question 31

Privacy

Answer 31

The right of an individual to control the distribution of information about themselves.

Question 32

Probability

Answer 32

The chances, or likelihood, that a given threat is capable of exploiting a given vulnerability or a set of vulnerabilities.

Question 33

Protected Health Information (PHI)

Answer 33

Protected Health Information (PHI) - Information regarding health status, the provision of healthcare or payment for healthcare as defined in HIPAA (Health Insurance Portability and Accountability Act).

Question 34

Qualitative Risk Analysis

Answer 34

Qualitative Risk Analysis - A method for risk analysis that is based on the assignment of a descriptor such as low, medium or high.

Question 35

Quantitative Risk Analysis

Answer 35

Quantitative Risk Analysis - A method for risk analysis where numerical values are assigned to both impact and likelihood based on statistical probabilities and monetarized valuation of loss or gain.

Question 36

Risk

Answer 36

A possible event which can have a negative impact upon the organization.

Question 37

Risk Acceptance

Answer 37

Determining that the potential benefits of a business function outweigh the possible risk impact/likelihood and performing that business function with no other action.

Question 38

Risk Assessment

Answer 38

The process of identifying and analyzing risks to organizational operations (including mission, functions, image, or reputation), organizational assets, individuals and other organizations. The analysis performed as part of risk management which incorporates threat and vulnerability analyses and considers mitigations provided by security controls planned or in place.

Question 39

Risk Avoidance

Answer 39

Determining that the impact and/or likelihood of a specific risk is too great to be offset by the potential benefits and not performing a certain business function because of that determination.

Question 40

Risk Management

Answer 40

The process of identifying, evaluating and controlling threats, including all the phases of risk context (or frame), risk assessment, risk treatment and risk monitoring.

Question 41

Risk Management Framework -

Answer 41

Risk Management Framework - A structured approach used to oversee and manage risk for an enterprise.

Question 42

Risk Mitigation

Answer 42

Risk Mitigation - Putting security controls in place to reduce the possible impact and/or likelihood of a specific risk.

Question 43

Risk Tolerance -

Answer 43

Risk Tolerance - The level of risk an entity is willing to assume in order to achieve a potential desired result. Source: NIST SP 800-32. Risk threshold, risk appetite and acceptable risk are also terms used synonymously with risk tolerance.

Question 44

Risk Transference -

Answer 44

Risk Transference - Paying an external party to accept the financial impact of a given risk.

Question 45

Risk Treatment -

Answer 45

Risk Treatment - The determination of the best way to address an identified risk.

Question 46

Security Controls

Answer 46

Security Controls - The management, operational and technical controls (i.e., safeguards or countermeasures) prescribed for an information system to protect the confidentiality, integrity and availability of the system and its information.

Question 47

Sensitivity

Answer 47

Sensitivity - A measure of the importance assigned to information by its owner, for the purpose of denoting its need for protection.

Question 48

Single-Factor Authentication

Answer 48

Single-Factor Authentication - Use of just one of the three available factors (something you know, something you have, something you are) to carry out the authentication process being requested.

Question 49

State

Answer 49

State - The condition an entity is in at a point in time.

Question 50

System Integrity

Answer 50

System Integrity - The quality that a system has when it performs its intended function in an unimpaired manner, free from unauthorized manipulation of the system, whether intentional or accidental.

Question 51

Technical controls

Answer 51

Technical Controls - Security controls (i.e., safeguards or countermeasures) for an information system that are primarily implemented and executed by the information system through mechanisms contained in the hardware, software or firmware components of the system.

Question 52

Threat

Answer 52

Threat- Any circumstance or event with the potential to adversely impact organizational operations (including mission, functions, image or reputation), organizational assets, individuals, other organizations or the nation through an information system via unauthorized access, destruction, disclosure, modification of information and/or denial of service.

Question 53

Threat Actor

Answer 53

Threat Actor - An individual or a group that attempts to exploit vulnerabilities to cause or force a threat to occur.

Question 54

Threat Vector

Answer 54

Threat Vector - The means by which a threat actor carries out their objectives.

Question 55

Token

Answer 55

Token- A physical object a user possesses and controls that is used to authenticate the user’s identity.