Week 2B Flashcards

1
Q

Main steps Enterprise Information Security

A
  1. Criticality of business activities
  2. Operational conditions
  3. Risk analysis
  4. Enterprise security requirements
  5. Security architecture
  6. Gap and risk analysis
  7. Management of remaining risks
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2
Q

Types of Security Assets

A
  1. Data-related
  2. Operation-related
  3. Person-related
  4. Control-related
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3
Q

Criticality Classification of Business Functions

A
  1. Critical functions
  2. Essential functions
  3. Necessary functions
  4. Desirable functions
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4
Q

Examples of operating conditions

A
  • Protect against cash register operating errors
  • Protect purchases of customer
  • Protect personal information of employees and customers
  • Protect integrity of registration of the inventory
  • Protect integrity of payments
  • Payment chain must be available
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5
Q

Enterprise security requirements - Classification Aspects

A

Confidentiality, Integrity, Availability, Auditability, Nonrepudiation

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6
Q

Security architecture - classification of security measures

A

Prediction
Prevention
Response
Detect

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7
Q

Four types of security measures

A

Process/Procedural
Screening/Awareness
Physical
Information Technology

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