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Reference: https://www.comptia.org/certifications/comptia-advanced-security-practitioner

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CompTIA CAS-004 Exam Syllabus Topics:

TopicDetails

Security Architecture 29%

Given a scenario, analyze the security requirements and objectives to ensure an appropriate, secure network architecture for a new or existing network.- Services
  • Load balancer
  • Intrusion detection system (IDS)/network intrusion detection system (NIDS)/wireless intrusion detection system (WIDS)
  • Intrusion prevention system (IPS)/network intrusion prevention system (NIPS)/wireless intrusion prevention system (WIPS)
  • Web application firewall (WAF)
  • Network access control (NAC)
  • Virtual private network (VPN)
  • Domain Name System Security Extensions (DNSSEC)
  • Firewall/unified threat management (UTM)/next-generation firewall (NGFW)
  • Network address translation (NAT) gateway
  • Internet gateway
  • Forward/transparent proxy
  • Reverse proxy
  • Distributed denial-of-service (DDoS) protection
  • Routers
  • Mail security
  • Application programming interface (API) gateway/Extensible Markup Language (XML) gateway
  • Traffic mirroring
    -Switched port analyzer (SPAN) ports
    -Port mirroring
    - Virtual private cloud (VPC)
    -Network tap
  • Sensors
    -Security information and event management (SIEM)
    -File integrity monitoring (FIM)
    -Simple Network Management Protocol (SNMP) traps
    -NetFlow
    -Data loss prevention (DLP)
    -Antivirus
- Segmentation
  • Microsegmentation
  • Local area network (LAN)/virtual local area network (VLAN)
  • Jump box
  • Screened subnet
  • Data zones
  • Staging environments
  • Guest environments
  • VPC/virtual network (VNET)
  • Availability zone
  • NAC lists
  • Policies/security groups
  • Regions
  • Access control lists (ACLs)
  • Peer-to-peer
  • Air gap
- Deperimeterization/zero trust
  • Cloud
  • Remote work
  • Mobile
  • Outsourcing and contracting
  • Wireless/radio frequency (RF) networks
- Merging of networks from various organizations
  • Peering
  • Cloud to on premises
  • Data sensitivity levels
  • Mergers and acquisitions
  • Cross-domain
  • Federation
  • Directory services
- Software-defined networking (SDN)
  • Open SDN
  • Hybrid SDN
  • SDN overlay



Given a scenario, analyze the organizational requirements to determine the proper infrastructure security design.- Scalability
  • Vertically
  • Horizontally

- Resiliency

  • High availability
  • Diversity/heterogeneity
  • Course of action orchestration
  • Distributed allocation
  • Redundancy
  • Replication
  • Clustering

- Automation

  • Autoscaling
  • Security Orchestration, Automation, and Response (SOAR)
  • Bootstrapping
- Performance
- Containerization
- Virtualization
- Content delivery network
- Caching
Given a scenario, integrate software applications securely into an enterprise architecture.- Baseline and templates
  • Secure design patterns/ types of web technologies
    -Storage design patterns
  • Container APIs
  • Secure coding standards
  • Application vetting processes
  • API management
  • Middleware
- Software assurance
  • Sandboxing/development environment
  • Validating third-party libraries
  • Defined DevOps pipeline
  • Code signing
  • Interactive application security testing (IAST) vs. dynamic application security testing (DAST) vs. static application security testing (SAST)
- Considerations of integrating enterprise applications
  • Customer relationship management (CRM)
  • Enterprise resource planning (ERP)
  • Configuration management database (CMDB)
  • Content management system (CMS)
  • Integration enablers
    -Directory services
    -Domain name system (DNS)
    -Service-oriented architecture (SOA)
    -Enterprise service bus (ESB)
- Integrating security into development life cycle
  • Formal methods
  • Requirements
  • Fielding
  • Insertions and upgrades
  • Disposal and reuse
  • Testing
    -Regression
    -Unit testing
    -Integration testing
  • Development approaches
    -SecDevOps
    -Agile
    -Waterfall
    -Spiral
    -Versioning
    -Continuous integration/continuous delivery (CI/CD) pipelines
  • Best practices
    -Open Web Application Security Project (OWASP)
    -Proper Hypertext Transfer Protocol (HTTP) headers




Given a scenario, implement data security techniques for securing enterprise architecture.- Data loss prevention
  • Blocking use of external media
  • Print blocking
  • Remote Desktop Protocol (RDP) blocking
  • Clipboard privacy controls
  • Restricted virtual desktop infrastructure (VDI) implementation
  • Data classification blocking
- Data loss detection
  • Watermarking
  • Digital rights management (DRM)
  • Network traffic decryption/deep packet inspection
  • Network traffic analysis
- Data classification, labeling, and tagging
  • Metadata/attributes
- Obfuscation
  • Tokenization
  • Scrubbing
  • Masking
- Anonymization
- Encrypted vs. unencrypted
- Data life cycle
  • Create
  • Use
  • Share
  • Store
  • Archive
  • Destroy
- Data inventory and mapping
- Data integrity management
- Data storage, backup, and recovery
  • Redundant array of inexpensive disks (RAID)

Given a scenario, analyze the security requirements and objectives to provide the appropriate authentication and authorization controls.- Credential management
  • Password repository application
    -End-user password storage
    -On premises vs. cloud repository
  • Hardware key manager
  • Privileged access management

- Password policies

  • Complexity
  • Length
  • Character classes
  • History
  • Maximum/minimum age
  • Auditing
  • Reversable encryption

- Federation

  • Transitive trust
  • OpenID
  • Security Assertion Markup Language (SAML)
  • Shibboleth
- Access control
  • Mandatory access control (MAC)
  • Discretionary access control (DAC)
  • Role-based access control
  • Rule-based access control
  • Attribute-based access control
- Protocols
  • Remote Authentication Dial-in User Server (RADIUS)
  • Terminal Access Controller Access Control System (TACACS)
  • Diameter
  • Lightweight Directory Access Protocol (LDAP)
  • Kerberos
  • OAuth
  • 802.1X
  • Extensible Authentication Protocol (EAP)
- Multifactor authentication (MFA)
  • Two-factor authentication (2FA)
  • 2-Step Verification
  • In-band
  • Out-of-band

- One-time password (OTP)

  • HMAC-based one-time password (HOTP)
  • Time-based one-time password (TOTP)
- Hardware root of trust- Single sign-on (SSO)- JavaScript Object Notation (JSON) web token (JWT)- Attestation and identity proofing





Given a set of requirements, implement secure cloud and virtualization solutions.- Virtualization strategies
  • Type 1 vs. Type 2 hypervisors
  • Containers
  • Emulation
  • Application virtualization
  • VDI
- Provisioning and deprovisioning
- Middleware
- Metadata and tags
- Deployment models and considerations
  • Business directives
    -Cost
    -Scalability
    -Resources
    -Location
    -Data protection
  • Cloud deployment models
    -Private
    -Public
    -Hybrid
    -Community
- Hosting models
  • Multitenant
  • Single-tenant

- Service models

  • Software as a service (SaaS)
  • Platform as a service (PaaS)
  • Infrastructure as a service (IaaS)

- Cloud provider limitations

  • Internet Protocol (IP) address scheme
  • VPC peering
- Extending appropriate on-premises controls
- Storage models
  • Object storage/file-based storage
  • Database storage
  • Block storage
  • Blob storage
  • Key-value pairs


Explain how cryptography and public key infrastructure (PKI) support security objectives and requirements.- Privacy and confidentiality requirements
- Integrity requirements
- Non-repudiation
- Compliance and policy requirements
- Common cryptography use cases
  • Data at rest
  • Data in transit
  • Data in process/data in use
  • Protection of web services
  • Embedded systems
  • Key escrow/management
  • Mobile security
  • Secure authentication
  • Smart card

- Common PKI use cases

  • Web services
  • Email
  • Code signing
  • Federation
  • Trust models
  • VPN
  • Enterprise and security automation/orchestration
Explain the impact of emerging technologies on enterprise security and privacy.- Artificial intelligence
- Machine learning
- Quantum computing
- Blockchain
- Homomorphic encryption
  • Private information retrieval
  • Secure function evaluation
  • Private function evaluation

- Secure multiparty computation
- Distributed consensus
- Big Data
- Virtual/augmented reality
- 3-D printing
- Passwordless authentication
- Nano technology
- Deep learning

  • Natural language processing
  • Deep fakes

-Biometric impersonation

Security Operations 30%

Given a scenario, perform threat management activities.- Intelligence types
  • Tactical
    -Commodity malware
  • Strategic
    -Targeted attacks
  • Operational
    -Threat hunting
    -Threat emulation

- Actor types

  • Advanced persistent threat (APT)/nation-state
  • Insider threat
  • Competitor
  • Hacktivist
  • Script kiddie
  • Organized crime

- Threat actor properties

  • Resource
    -Time
    -Money
  • Supply chain access
  • Create vulnerabilities
  • Capabilities/sophistication
  • Identifying techniques

- Intelligence collection methods

  • Intelligence feeds
  • Deep web
  • Proprietary
  • Open-source intelligence (OSINT)
  • Human intelligence (HUMINT)
- Frameworks
  • MITRE Adversarial Tactics, Techniques, & Common knowledge (ATT&CK)
    -ATT&CK for industrial control system (ICS)
  • Diamond Model of Intrusion Analysis
  • Cyber Kill Chain


Given a scenario, analyze indicators of compromise and formulate an appropriate response.- Indicators of compromise
  • Packet capture (PCAP)
  • Logs
    -Network logs
    -Vulnerability logs
    -Operating system logs
    -Access logs
    -NetFlow logs
  • Notifications
    -FIM alerts
    -SIEM alerts
    -DLP alerts
    -IDS/IPS alerts
    -Antivirus alerts
  • Notification severity/priorities
  • Unusual process activity

- Response

  • Firewall rules
  • IPS/IDS rules
  • ACL rules
  • Signature rules
  • Behavior rules
  • DLP rules
  • Scripts/regular expressions
Given a scenario, perform vulnerability management activities.- Vulnerability scans
  • Credentialed vs. non-credentialed
  • Agent-based/server-based
  • Criticality ranking
  • Active vs. passive
- Security Content Automation Protocol (SCAP)
  • Extensible Configuration Checklist Description Format (XCCDF)
  • Open Vulnerability and Assessment Language (OVAL)
  • Common Platform Enumeration (CPE)
  • Common Vulnerabilities and Exposures (CVE)
  • Common Vulnerability Scoring System (CVSS)
  • Common Configuration Enumeration (CCE)
  • Asset Reporting Format (ARF)
- Self-assessment vs. third-party vendor assessment
- Patch management
- Information sources
  • Advisories
  • Bulletins
  • Vendor websites
  • Information Sharing and Analysis Centers (ISACs)
  • News reports




Given a scenario, use the appropriate vulnerability assessment and penetration testing methods and tools.- Methods
  • Static analysis
  • Dynamic analysis
  • Side-channel analysis
  • Reverse engineering
    -Software
    -Hardware
  • Wireless vulnerability scan
  • Software composition analysis
  • Fuzz testing
  • ivoting
  • Post-exploitation
  • Persistence

- Tools

  • SCAP scanner
  • Network traffic analyzer
  • Vulnerability scanner
  • Protocol analyzer
  • Port scanner
  • HTTP interceptor
  • Exploit framework
  • Password cracker

- Dependency management
- Requirements

  • Scope of work
  • Rules of engagement
  • Invasive vs. non-invasive
  • Asset inventory
  • Permissions and access
  • Corporate policy considerations
  • Facility considerations
  • Physical security considerations
  • Rescan for corrections/changes
Given a scenario, analyze vulnerabilities and recommend risk mitigations.- Vulnerabilities
  • Race conditions
  • Overflows
    -Buffer
    -Integer
  • Broken authentication
  • Unsecure references
  • Poor exception handling
  • Security misconfiguration
  • Improper headers
  • Information disclosure
  • Certificate errors
  • Weak cryptography implementations
  • Weak ciphers
  • Weak cipher suite implementations
  • Software composition analysis
  • Use of vulnerable frameworks and software modules
  • Use of unsafe functions
  • Third-party libraries
    -Dependencies
    -Code injections/malicious changes
    -End of support/end of life
    -Regression issues

- Inherently vulnerable system/application

  • Client-side processing vs. server-side processing
  • JSON/representational state transfer (REST)
  • Browser extensions
    -Flash
    -ActiveX
  • Hypertext Markup Language 5 (HTML5)
  • Asynchronous JavaScript and XML (AJAX)
  • Simple Object Access Protocol (SOAP)
  • Machine code vs. bytecode or interpreted vs. emulated
- Attacks
  • Directory traversal
  • Cross-site scripting (XSS)
  • Cross-site request forgery (CSRF)
  • Injection
    -XML
    -LDAP
    -Structured Query Language (SQL)
    -Command
    -Process
  • Sandbox escape
  • Virtual machine (VM) hopping
  • VM escape
  • Border Gateway Protocol (BGP)/route hijacking
  • Interception attacks
  • Denial-of-service (DoS)/DDoS
  • Authentication bypass
  • Social engineering
  • VLAN hopping

Given a scenario, use processes to reduce risk.- Proactive and detection
  • Hunts
  • Developing countermeasures
  • Deceptive technologies
    -Honeynet
    -Honeypot
    -Decoy files
    -Simulators
    -Dynamic network configurations

- Security data analytics

  • Processing pipelines
    -Data
    -Stream
  • Indexing and search
  • Log collection and curation
  • Database activity monitoring

- Preventive

  • Antivirus
  • Immutable systems
  • Hardening
  • Sandbox detonation
- Application control
  • License technologies
  • Allow list vs. block list
  • Time of check vs. time of use
  • Atomic execution
- Security automation
  • Cron/scheduled tasks
  • Bash
  • PowerShell
  • Python
- Physical security
  • Review of lighting
  • Review of visitor logs
  • Camera reviews
  • Open spaces vs. confined spaces
Given an incident, implement the appropriate response.- Event classifications
  • False positive
  • False negative
  • True positive
  • True negative
- Triage event
- Preescalation tasks
- Incident response process
  • Preparation
  • Detection
  • Analysis
  • Containment
  • Recovery
  • Lessons learned
- Specific response playbooks/processes
  • Scenarios
    -Ransomware
    -Data exfiltration
    -Social engineering
  • Non-automated response methods
  • Automated response methods
    -Runbooks
    -SOAR
- Communication plan
- Stakeholder management
Explain the importance of forensic concepts.- Legal vs. internal corporate purposes
- Forensic process
  • Identification
  • Evidence collection
    -Chain of custody
    -Order of volatility
    1. Memory snapshots
    2. Images
    -Cloning
  • Evidence preservation
    -Secure storage
    -Backups
  • Analysis
    -Forensics tools
  • Verification
  • Presentation
- Integrity preservation
  • Hashing

- Cryptanalysis

- Steganalysis
Given a scenario, use forensic analysis tools.- File carving tools
  • Foremost
  • Strings

- Binary analysis tools

  • Hex dump
  • Binwalk
  • Ghidra
  • GNU Project debugger (GDB)
  • OllyDbg
  • readelf
  • objdump
  • strace
  • ldd
  • file

- Analysis tools

  • ExifTool
  • Nmap
  • Aircrack-ng
  • Volatility
  • The Sleuth Kit
  • Dynamically vs. statically linked
- Imaging tools
  • Forensic Toolkit (FTK) Imager
  • dd
- Hashing utilities
  • sha256sum
  • ssdeep
- Live collection vs. post-mortem tools
  • netstat
  • ps
  • vmstat
  • ldd
  • lsof
  • netcat
  • tcpdump
  • conntrack
  • Wireshark

Security Engineering and Cryptography 26%

Given a scenario, apply secure configurations to enterprise mobility- Managed configurations
  • Application control
  • Password
  • MFA requirements
  • Token-based access
  • Patch repository
  • Firmware Over-the-Air
  • Remote wipe
  • WiFi
    -WiFi Protected Access (WPA2/3)
    -Device certificates
  • Profiles
  • Bluetooth
  • Near-field communication (NFC)
  • Peripherals
  • Geofencing
  • VPN settings
  • Geotagging
  • Certificate management
  • Full device encryption
  • Tethering
  • Airplane mode
  • Location services
  • DNS over HTTPS (DoH)
  • Custom DNS
- Deployment scenarios
  • Bring your own device (BYOD)
  • Corporate-owned
  • Corporate owned, personally enabled (COPE)
  • Choose your own device (CYOD)
- Security considerations
  • Unauthorized remote activation/deactivation of devices or features
  • Encrypted and unencrypted communication concerns
  • Physical reconnaissance
  • Personal data theft
  • Health privacy
  • Implications of wearable devices
  • Digital forensics of collected data
  • Unauthorized application stores
  • Jailbreaking/rooting
  • Side loading
  • Containerization
  • Original equipment manufacturer (OEM) and carrier differences
  • Supply chain issues
  • eFuse



Given a scenario, configure and implement endpoint security controls.- Hardening techniques
  • Removing unneeded services
  • Disabling unused accounts
  • Images/templates
  • Remove end-of-life devices
  • Remove end-of-support devices
  • Local drive encryption
  • Enable no execute (NX)/execute never (XN) bit
  • Disabling central processing unit (CPU) virtualization support
  • Secure encrypted enclaves/memory encryption
  • Shell restrictions
  • Address space layout randomization (ASLR)
- Processes
  • Patching
  • Firmware
  • Application
  • Logging
  • Monitoring
- Mandatory access control
  • Security-Enhanced Linux (SELinux)/Security-Enhanced Android (SEAndroid)
  • Kernel vs. middleware
- Trustworthy computing
  • Trusted Platform Module (TPM)
  • Secure Boot
  • Unified Extensible Firmware Interface (UEFI)/basic input/output system (BIOS) protection
  • Attestation services
  • Hardware security module (HSM)
  • Measured boot
  • Self-encrypting drives (SEDs)
- Compensating controls
  • Antivirus
  • Application controls
  • Host-based intrusion detection system (HIDS)/Host-based intrusion prevention system (HIPS)
  • Host-based firewall
  • Endpoint detection and response (EDR)
  • Redundant hardware
  • Self-healing hardware
  • User and entity behavior analytics (UEBA)



Explain security considerations impacting specific sectors and operational technologies.- Embedded
  • Internet of Things (IoT)
  • System on a chip (SoC)
  • Application-specific integrated circuit (ASIC)
  • Field-programmable gate array (FPGA)
- ICS/supervisory control and data acquisition (SCADA)
  • Programmable logic controller (PLC)
  • Historian
  • Ladder logic
  • Safety instrumented system
  • Heating, ventilation, and air conditioning (HVAC)
- Protocols
  • Controller Area Network (CAN) bus
  • Modbus
  • Distributed Network Protocol 3 (DNP3)
  • Zigbee
  • Common Industrial Protocol (CIP)
  • Data distribution service
- Sectors
  • Energy
  • Manufacturing
  • Healthcare
  • Public utilities
  • Public services
  • Facility services

Explain how cloud technology adoption impacts organizational security.- Automation and orchestration- Encryption configuration
- Logs
  • Availability
  • Collection
  • Monitoring
  • Configuration
  • Alerting

- Monitoring configurations
- Key ownership and location
- Key life-cycle management
- Backup and recovery methods

  • Cloud as business continuity and disaster recovery (BCDR)
  • Primary provider BCDR
  • Alternative provider BCDR
- Infrastructure vs. serverless computing
- Application virtualization
- Software-defined networking
- Misconfigurations
- Collaboration tools
- Storage configurations
  • Bit splitting
  • Data dispersion
- Cloud access security broker (CASB)
Given a business requirement, implement the appropriate PKI solution.- PKI hierarchy
  • Certificate authority (CA)
  • Subordinate/intermediate CA
  • Registration authority (RA)

- Certificate types

  • Wildcard certificate
  • Extended validation
  • Multidomain
  • General purpose

- Certificate usages/profiles/templates

  • Client authentication
  • Server authentication
  • Digital signatures
  • Code signing

- Extensions

  • Common name (CN)
  • Subject alternate name (SAN)
- Trusted providers
- Trust model
- Cross-certification
- Configure profiles
- Life-cycle management
- Public and private keys
- Digital signature
- Certificate pinning
- Certificate stapling
- Certificate signing requests (CSRs)
- Online Certificate Status Protocol (OCSP) vs. certificate revocation list (CRL)
- HTTP Strict Transport Security (HSTS)
Given a business requirement, implement the appropriate cryptographic protocols and algorithms.- Hashing
  • Secure Hashing Algorithm (SHA)
  • Hash-based message authentication code (HMAC)
  • Message digest (MD)
  • RACE integrity primitives evaluation message digest (RIPEMD)
  • Poly1305
- Symmetric algorithms
  • Modes of operation
    -Galois/Counter Mode (GCM)
    -Electronic codebook (ECB)
    -Cipher block chaining (CBC)
    -Counter (CTR)
    -Output feedback (OFB)
  • Stream and block
    -Advanced Encryption Standard (AES)
    -Triple digital encryption standard (3DES)
    -ChaCha
    -Salsa20
- Asymmetric algorithms
  • Key agreement
    -Diffie-Hellman
    -Elliptic-curve Diffie-Hellman (ECDH)
  • Signing
    -Digital signature algorithm (DSA)
    -Rivest, Shamir, and Adleman (RSA)
    -Elliptic-curve digital signature algorithm (ECDSA)
- Protocols
  • Secure Sockets Layer (SSL)/Transport Layer Security (TLS)
  • Secure/Multipurpose Internet Mail Extensions (S/MIME)
  • Internet Protocol Security (IPSec)
  • Secure Shell (SSH)
  • EAP
- Elliptic curve cryptography
  • P256
  • P384

- Forward secrecy

- Authenticated encryption with associated data- Key stretching
  • Password-based key derivation function 2 (PBKDF2)
  • Bcrypt






Given a scenario, troubleshoot issues with cryptographic implementations.- Implementation and configuration issues
  • Validity dates
  • Wrong certificate type
  • Revoked certificates
  • Incorrect name
  • Chain issues
    -Invalid root or intermediate CAs
    -Self-signed
  • Weak signing algorithm
  • Weak cipher suite
  • Incorrect permissions
  • Cipher mismatches
  • Downgrade
- Keys
  • Mismatched
  • Improper key handling
  • Embedded keys
  • Rekeying
  • Exposed private keys
  • Crypto shredding
  • Cryptographic obfuscation
  • Key rotation
  • Compromised keys

Governance, Risk, and Compliance 15%

Given a set of requirements, apply the appropriate risk strategies.- Risk assessment
  • Likelihood
  • Impact
  • Qualitative vs. quantitative
  • Exposure factor
  • Asset value
  • Total cost of ownership (TCO)
  • Return on investment (ROI)
  • Mean time to recovery (MTTR)
  • Mean time between failure (MTBF)
  • Annualized loss expectancy (ALE)
  • Annualized rate of occurrence (ARO)
  • Single loss expectancy (SLE)
  • Gap analysis

- Risk handling techniques

  • Transfer
  • Accept
  • Avoid
  • Mitigate

- Risk types

  • Inherent
  • Residual
  • Exceptions

- Risk management life cycle

  • Identify
  • Assess
  • Control
    -People
    -Process
    -Technology
    -Protect
    -Detect
    -Respond
    -Restore
  • Review
  • Frameworks

- Risk tracking

  • Risk register
  • Key performance indicators
    -Scalability
    Reliability
    -Availability
  • Key risk indicators

- Risk appetite vs. risk tolerance

  • Tradeoff analysis
  • Usability vs. security requirements
- Policies and security practices
  • Separation of duties
  • Job rotation
  • Mandatory vacation
  • Least privilege
  • Employment and termination procedures
  • Training and awareness for users
  • Auditing requirements and frequency
Explain the importance of managing and mitigating vendor risk.- Shared responsibility model (roles/responsibilities)
  • Cloud service provider (CSP)
    -Geographic location
    -Infrastructure
    -Compute
    -Storage
    -Networking
    -Services
  • Client
    -Encryption
    -Operating systems
    -Applications
    -Data
- Vendor lock-in and vendor lockout
- Vendor viability
  • Financial risk
  • Merger or acquisition risk
- Meeting client requirements
  • Legal
  • Change management
  • Staff turnover
  • Device and technical configurations
- Support availability
- Geographical considerations
- Supply chain visibility
- Incident reporting requirements
- Source code escrows
- Ongoing vendor assessment tools
- Third-party dependencies
  • Code
  • Hardware
  • Modules
- Technical considerations
  • Technical testing
  • Network segmentation
  • Transmission control
  • Shared credentials
Explain compliance frameworks and legal considerations, and their organizational impact.- Security concerns of integrating diverse industries
- Data considerations
  • Data sovereignty
  • Data ownership
  • Data classifications
  • Data retention
  • Data types
    -Health
    -Financial
    -Intellectual property
  • Personally identifiable information (PII)
  • Data removal, destruction, and sanitization
- Geographic considerations
  • Location of data
  • Location of data subject
  • Location of cloud provider
- Third-party attestation of compliance- Regulations, accreditations, and standards
  • Payment Card Industry Data Security Standard (PCI DSS)
  • General Data Protection Regulation (GDPR)
  • International Organization for Standardization (ISO)
  • Capability Maturity Model Integration (CMMI)
  • National Institute of Standards and Technology (NIST)
  • Children’s Online Privacy Protection Act (COPPA)
  • Common Criteria
  • Cloud Security Alliance (CSA) Security Trust Assurance and Risk (STAR)
- Legal considerations
  • Due diligence
  • Due care
  • Export controls
  • Legal holds
  • E-discovery
- Contract and agreement types
  • Service-level agreement (SLA)
  • Master service agreement (MSA)
  • Non-disclosure agreement (NDA)
  • Memorandum of understanding (MOU)
  • Interconnection security agreement (ISA)
  • Operational-level agreement
  • Privacy-level agreement










Explain the importance of business continuity and disaster recovery concepts.- Business impact analysis
  • Recovery point objective
  • Recovery time objective
  • Recovery service level
  • Mission essential functions

- Privacy impact assessment

- Disaster recovery plan (DRP)/business continuity plan (BCP)
  • Cold site
  • Warm site
  • Hot site
  • Mobile site
- Incident response plan
  • Roles/responsibilities
  • After-action reports
- Testing plans
  • Checklist
  • Walk-through
  • Tabletop exercises
  • Full interruption test
  • Parallel test/simulation test

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