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Learning path

Information Security Governance & Practice learning path: everything to study, topic by topic

Vendor-neutral security governance and practice: professional ethics, governance frameworks, policy, law and regulation, investigations, personnel security, asset and data security, business continuity and disaster recovery, security engineering foundations, assessment and audit, security operations management, and software security assurance.

Short answer

To learn Information Security Governance & Practice, work through 6 modules and 41 topics in the order they build on each other. It starts with Governance, Law & Ethics, then moves on to Asset & Data Security and Business Continuity & Disaster Recovery. Use the map as a checklist, or measure your level and study only what is missing.

6
modules
41
topics
60
min to assess

What you will study

Topics are grouped by module. Open one to see its objectives and key concepts.

1 · Governance, Law & Ethics10 topics
  • Professional Ethics & Codes of Conduct

    Professional codes of ethics, organizational ethics, due care and due diligence, conflicts of interest, ethical dilemmas in security work, reporting obligations and the duty to protect society and the profession

    Objectives

    • Apply a professional code of ethics and its canon order to resolve a conflict between duties
    • Distinguish due care from due diligence with concrete examples

    Key concepts

    • code of ethics canons
    • due care and due diligence
    • conflict of interest
    • confidentiality of client data
    • ethical dilemmas
    • whistleblowing and reporting
    • organizational ethics
  • Security Governance Principles & Frameworks

    Aligning security with business strategy, goals and mission, organizational roles and responsibilities, governance versus management, control frameworks (ISO/IEC 27001/27002, NIST CSF, COBIT), due care, decision making, oversight and accountability

    Objectives

    • Explain how governance aligns the security program with business goals and who is accountable
    • Select a control framework and justify the choice for an organization

    Key concepts

    • strategy alignment
    • governance versus management
    • roles and responsibilities
    • ISO/IEC 27001 and 27002
    • NIST CSF
    • COBIT
    • organizational processes (mergers, divestitures)
    • accountability and oversight
    • security metrics for the board
  • Policy, Standards, Procedures & Guidelines

    The documentation hierarchy (policy, standard, baseline, procedure, guideline), how each is developed, approved, communicated, enforced and reviewed, and how exceptions are handled

    Objectives

    • Place a statement at the right level of the documentation hierarchy
    • Design a policy lifecycle with approval, communication, exception handling and review

    Key concepts

    • policy versus standard versus procedure
    • baselines
    • guidelines
    • policy lifecycle
    • exception management
    • acceptable use policy
    • enforcement and sanctions
    • policy review cadence
  • Legal, Regulatory & Compliance Requirements

    Computer crime laws, intellectual property (copyright, patents, trademarks, trade secrets), licensing, privacy and data protection law (GDPR, LGPD, HIPAA, CCPA), cross-border data flows, import/export controls, contractual and industry standards (PCI DSS), breach notification and liability

    Objectives

    • Identify which law, regulation or contract applies to a given data flow and jurisdiction
    • Explain breach notification and liability duties of a security leader

    Key concepts

    • computer crime law
    • intellectual property types
    • software licensing
    • GDPR and LGPD principles
    • cross-border data transfer
    • export controls
    • PCI DSS obligations
    • breach notification duties
    • legal liability and negligence
    • data subject rights
  • Investigations, Evidence & Legal Process

    Administrative, criminal, civil, regulatory and industry-standards investigations, burden and standard of proof, evidence types and admissibility, chain of custody, forensic soundness, eDiscovery and legal hold, and coordination with legal counsel and law enforcement

    Objectives

    • Match an incident to the right investigation type and its evidentiary standard
    • Preserve evidence so it remains admissible and document chain of custody

    Key concepts

    • investigation types
    • standard of proof
    • types of evidence
    • admissibility
    • chain of custody
    • legal hold and eDiscovery
    • order of volatility
    • working with law enforcement
    • entrapment versus enticement
  • Personnel Security & Third-Party Staff

    Candidate screening, employment agreements and NDAs, onboarding and role changes, termination and offboarding, vendor and contractor personnel, separation of duties in HR processes, privacy in the workplace, and compliance and sanctions

    Objectives

    • Design joiner, mover and leaver security steps including emergency termination
    • Apply personnel controls to contractors and third-party staff

    Key concepts

    • background screening
    • NDA and employment agreements
    • onboarding and transfers
    • termination procedures
    • contractor and vendor access
    • job rotation and mandatory vacation
    • duress codes
    • workplace privacy
  • Security Principles, Risk Basics & Control Fundamentals

    Entry-level foundations: the confidentiality, integrity and availability triad, authentication, authorization and accountability, non-repudiation, privacy, threats, vulnerabilities and risk vocabulary, risk treatment options, defense in depth, least privilege, and the types and functions of security controls (administrative, technical, physical; preventive, detective, corrective)

    Objectives

    • Classify a security event by the CIA property it affects and name the control that restores it
    • Match a risk to a treatment option and a control type, and explain the residual risk

    Key concepts

    • CIA triad
    • authentication authorization accountability
    • non-repudiation
    • threat vulnerability risk
    • risk treatment (accept, avoid, transfer, mitigate)
    • defense in depth
    • least privilege
    • control categories and functions
    • privacy basics
  • Security Awareness, Social Engineering & Human Risk

    Security awareness and training programs, phishing, vishing, smishing, pretexting, baiting and tailgating, insider threat basics, reporting suspicious activity, password and device hygiene, remote work behavior, and measuring the effect of awareness (click rates, report rates, simulations)

    Objectives

    • Recognize a social engineering attempt and respond through the correct reporting channel
    • Design an awareness activity and a metric that shows whether behavior changed

    Key concepts

    • phishing and spear phishing
    • pretexting and vishing
    • tailgating
    • insider threat
    • reporting channels
    • awareness program design
    • phishing simulation metrics
    • password and device hygiene
    • just culture
  • Risk Methods: NIST RMF, DREAD, Delphi Technique & Hardware Supply Chain Provenance

    Risk practice vocabulary: the NIST Risk Management Framework step order (prepare, categorize, select, implement, assess, authorize, monitor), DREAD scoring of threats (damage, reproducibility, exploitability, affected users, discoverability) versus STRIDE classification, the Delphi technique of anonymous iterative expert consensus for qualitative estimates, and supply chain risk management for hardware including provenance, counterfeit and tampered components, trusted suppliers and hardware bills of materials

    Objectives

    • Order the RMF steps and state the output of each
    • Score and rank threats with DREAD and compare it with STRIDE
    • Use Delphi for estimates and control hardware supply chain provenance

    Key concepts

    • NIST RMF steps
    • authorization to operate
    • DREAD scoring
    • STRIDE vs DREAD
    • Delphi technique
    • supply chain provenance
    • counterfeit and tampered hardware
    • trusted supplier
  • Personnel Safety: Duress Codes, High-Risk Travel & Entrapment vs Enticement

    People-protection and investigative-ethics issues: duress codes and silent alarms that let a coerced employee signal danger without alerting the attacker, safety of personnel as the first priority, high-risk travel controls (travel briefings, minimal-data clean devices, full-disk encryption, no sensitive data crossing borders, VPN, device seizure and surveillance risks, check-in procedures), and the legal difference between entrapment (inducing someone to commit a crime they were not predisposed to commit) and enticement (providing an opportunity to someone already inclined, as with honeypots)

    Objectives

    • Design a duress mechanism and prioritize personnel safety in procedures
    • Plan data and device handling for travel to high-risk locations
    • Distinguish entrapment from enticement in investigations and honeypots

    Key concepts

    • duress code and silent alarm
    • human safety first
    • high-risk travel
    • clean device and data minimization
    • device seizure and border inspection
    • entrapment vs enticement
    • honeypot legality
2 · Asset & Data Security3 topics
  • Information & Asset Classification and Handling

    Identifying and inventorying assets, classification schemes (government and commercial), labeling, ownership roles (owner, custodian, steward, user, processor, controller), handling, storage, transport and marking requirements, and data states

    Objectives

    • Classify information and assign ownership with the controls that follow from the classification
    • Define handling rules for storage, transport and sharing of each classification level

    Key concepts

    • asset inventory
    • classification levels
    • labeling and marking
    • data owner versus custodian
    • data controller versus processor
    • handling requirements
    • data states (at rest, in transit, in use)
    • scoping and tailoring
  • Data Lifecycle, Retention & Secure Disposal

    Lifecycle stages (create, store, use, share, archive, destroy), retention schedules and legal requirements, data remanence, sanitization (clear, purge, destroy), end-of-life and end-of-support assets, and selecting data security controls such as DLP, tokenization, masking and rights management

    Objectives

    • Choose the sanitization method for a medium given its classification and reuse plan
    • Build a retention and disposal schedule that reconciles legal, business and privacy needs

    Key concepts

    • data lifecycle stages
    • retention schedule
    • data remanence
    • clear purge destroy
    • crypto-shredding
    • end of life and end of support
    • DLP
    • tokenization and masking
    • provisioning assets securely
  • Data Loss Prevention & Information Rights Management

    Technical controls that follow data: data loss prevention (DLP) at endpoint, network and cloud layers with content inspection, fingerprinting, regular expressions and labels, monitor versus block modes and false positives, and information or digital rights management (IRM/DRM) enforcing read, print, copy and expiry permissions that stay with the document after it leaves the organization

    Objectives

    • Place DLP sensors and tune policies for the data states and channels in scope
    • Choose IRM when protection must persist after the file is shared

    Key concepts

    • data loss prevention
    • endpoint network and cloud DLP
    • content inspection and fingerprinting
    • DLP monitor vs block mode
    • information rights management
    • persistent usage rights
    • revoking access to a shared document
3 · Business Continuity & Disaster Recovery3 topics
  • Business Impact Analysis & Continuity Planning

    Business impact analysis, critical functions, MTD/MTPD, RTO, RPO and WRT, continuity plan scope and development, project initiation, stakeholder roles, plan approval, maintenance and training

    Objectives

    • Run a business impact analysis and derive recovery objectives for each function
    • Develop and maintain a continuity plan with clear ownership

    Key concepts

    • business impact analysis
    • maximum tolerable downtime
    • RTO and RPO
    • work recovery time
    • critical business functions
    • continuity plan development
    • plan maintenance
    • continuity roles
  • Disaster Recovery Strategies, Plans & Testing

    Recovery site options (hot, warm, cold, cloud, reciprocal), backup strategies, replication and failover, recovery priorities, disaster recovery plan content, communications, test types (read-through, walk-through, simulation, parallel, full interruption), lessons learned and return to normal

    Objectives

    • Select a recovery strategy that meets stated RTO, RPO and budget
    • Choose and run the right DR test type and turn findings into plan updates

    Key concepts

    • hot warm cold sites
    • backup types and rotation
    • replication and failover
    • recovery sequencing
    • DR plan content
    • tabletop and walk-through
    • parallel and full interruption tests
    • lessons learned
    • restoration to primary site
  • Redundancy, High Availability & Resilience Concepts

    Single points of failure, redundancy of power, network, storage and compute, high availability versus fault tolerance, failover and failback, load balancing, RAID levels, backups versus replication, clustering, availability metrics and how redundancy supports recovery objectives

    Objectives

    • Find single points of failure in a design and propose proportionate redundancy
    • Explain why redundancy is not a backup and how it supports RTO and RPO

    Key concepts

    • single point of failure
    • active-active versus active-passive
    • high availability versus fault tolerance
    • RAID levels
    • backup versus replication
    • failover and failback
    • load balancing
    • availability percentages
    • geographic redundancy
4 · Security Engineering Foundations12 topics
  • Security Models & Evaluation Criteria

    Formal security models (Bell-LaPadula, Biba, Clark-Wilson, Brewer-Nash, Graham-Denning, state machine, noninterference, take-grant), access control matrix, reference monitor and TCB, and evaluation, certification and accreditation schemes (TCSEC, ITSEC, Common Criteria)

    Objectives

    • Choose the model that fits a confidentiality, integrity or conflict-of-interest requirement
    • Explain evaluation assurance levels and the certification and accreditation process

    Key concepts

    • Bell-LaPadula confidentiality
    • Biba and Clark-Wilson integrity
    • Brewer-Nash
    • reference monitor and TCB
    • access control matrix
    • Common Criteria and EAL
    • certification versus accreditation
    • secure design principles
  • Trusted Computing & System Security Capabilities

    Hardware and firmware security (TPM, HSM, secure boot, enclaves), memory protection and process isolation, virtualization and containers, protection rings, emerging architectures (embedded, mobile, IoT, ICS, client-server, distributed), covert channels and side-channel and architectural vulnerabilities

    Objectives

    • Identify the system security capability that mitigates a stated architectural vulnerability
    • Assess risks of virtualized, embedded and distributed architectures

    Key concepts

    • TPM and HSM
    • secure boot and measured boot
    • memory protection and ASLR
    • protection rings
    • virtualization escape
    • covert and side channels
    • TOCTOU
    • embedded and IoT weaknesses
    • system lifecycle security
  • Cryptographic Solutions, PKI & Cryptanalysis

    Symmetric and asymmetric cryptography, hashing, digital signatures, hybrid schemes, PKI and certificate lifecycle, key management, algorithm selection, and attacks on cryptosystems (brute force, birthday, frequency analysis, known-plaintext, side-channel, downgrade, replay)

    Objectives

    • Select cryptographic primitives and key management practices for a stated requirement
    • Name the cryptanalytic attack from its description and the defense that blunts it

    Key concepts

    • symmetric versus asymmetric
    • hash functions and MACs
    • digital signatures
    • PKI and certificate authorities
    • key lifecycle and escrow
    • algorithm selection
    • birthday and brute force attacks
    • known-plaintext attacks
    • quantum-resistant planning
    • digital rights management
  • Physical & Environmental Security

    Site and facility design (CPTED, layered defense), perimeter and entry controls, secure areas and data centers, utilities, HVAC, fire detection and suppression, power, media and equipment protection, visitor management and personnel safety (duress, travel, workplace violence)

    Objectives

    • Design layered physical controls for a facility based on threat and asset value
    • Select fire, power and environmental controls for a data center

    Key concepts

    • CPTED
    • layered physical defense
    • locks and mantraps
    • fire suppression types
    • power and HVAC
    • data center tiers
    • visitor management
    • personnel safety and duress
    • wiring closets and media storage
  • Network Architecture & Secure Communication Channels

    OSI and TCP/IP models, secure network design (segmentation, defense in depth, microsegmentation), secure protocols, IPsec and TLS, VPN and remote access, wireless, VoIP and collaboration, converged and software defined networking, and securing network components

    Objectives

    • Map attacks and controls to OSI layers and choose the right secure channel for a requirement
    • Design a segmented network with secure remote access

    Key concepts

    • OSI layers and attacks
    • segmentation and DMZ
    • IPsec modes
    • TLS
    • VPN and remote access
    • wireless security
    • VoIP and collaboration
    • SDN and converged protocols
    • network component hardening
  • Secure Protocols & Cryptographic Key Management

    Choosing secure protocols for transport, email, remote administration and file transfer (TLS, IPsec, SSH, S/MIME, SFTP), certificate lifecycle, cryptographic key generation, storage, rotation, escrow and destruction, hardware security modules, hashing, digital signatures and common implementation failures

    Objectives

    • Replace an insecure legacy protocol with an appropriate secure one and plan the migration
    • Operate a key and certificate lifecycle that avoids outages and compromise

    Key concepts

    • TLS versions and cipher suites
    • IPsec versus SSH
    • S/MIME
    • certificate expiry and revocation
    • key rotation and escrow
    • HSM
    • hash and signature use
    • protocol downgrade
  • Network Fundamentals, Attacks & Network Access Control

    TCP/IP and OSI essentials, addressing, ports and common services, DNS and DHCP, network attacks (spoofing, poisoning, man-in-the-middle, denial of service, VLAN hopping), segmentation and VLANs, 802.1X, NAC and network device hardening

    Objectives

    • Recognize a network attack from its symptoms and apply the control that stops it
    • Enforce who and what may join the network using segmentation and 802.1X

    Key concepts

    • TCP three-way handshake
    • common ports
    • ARP and DNS poisoning
    • DoS and DDoS
    • VLAN hopping
    • 802.1X
    • NAC posture checks
    • device hardening
  • Network Security Appliances, Wireless & IoT Security

    Operating firewalls, proxies, IDS/IPS, VPN gateways and load balancers, rule base review, secure wireless (WPA2/WPA3, enterprise authentication, rogue access points), and inventory, isolation and monitoring of IoT and operational technology devices

    Objectives

    • Review a firewall rule base and remove risky or unused rules safely
    • Secure a wireless and IoT estate with isolation, strong authentication and monitoring

    Key concepts

    • stateful firewall rules
    • rule base review
    • proxy and reverse proxy
    • VPN gateway
    • WPA3 and enterprise authentication
    • rogue access point
    • IoT default credentials
    • OT isolation
  • Network Security Architecture & Cloud Fundamentals for Practitioners

    Entry-level network security architecture: segmentation, VLANs, DMZ, defense in depth, zero trust principles, VPN and remote access, firewall placement, NAT, common ports and protocols, plus cloud basics (IaaS, PaaS, SaaS, public, private, hybrid and community deployment, shared responsibility, service level agreements, multi-tenancy)

    Objectives

    • Sketch a segmented network that places a public service, internal systems and remote users in the right zones
    • Decide which security duties stay with the customer in IaaS, PaaS and SaaS

    Key concepts

    • segmentation and DMZ
    • zero trust
    • VPN
    • firewall placement
    • NAT
    • common ports and protocols
    • IaaS PaaS SaaS
    • public private hybrid cloud
    • shared responsibility
    • SLA and multi-tenancy
  • Block Cipher Modes, Post-Quantum Cryptography & Side-Channel Attacks

    How block ciphers are used safely and where they leak: modes of operation (ECB, CBC, CFB, OFB, CTR, GCM) with IV and nonce rules, authenticated encryption, the threat quantum computers pose to RSA, ECC and Diffie-Hellman through Shor's algorithm versus the reduced impact of Grover's algorithm on symmetric keys, NIST post-quantum standards (lattice-based ML-KEM and ML-DSA, hash-based SLH-DSA), crypto-agility and harvest-now-decrypt-later, and side-channel attacks (timing, power analysis, cache, acoustic, electromagnetic, fault injection) with their countermeasures

    Objectives

    • Choose a block cipher mode for a requirement and explain its IV, nonce, padding and integrity properties
    • Assess which cryptosystems are broken or weakened by a quantum computer and plan a migration
    • Match a side-channel attack to the leakage it exploits and to the countermeasure that closes it

    Key concepts

    • modes of operation ECB CBC CTR GCM
    • initialization vector and nonce reuse
    • authenticated encryption
    • Shor and Grover algorithms
    • post-quantum algorithms ML-KEM ML-DSA
    • crypto-agility and harvest-now-decrypt-later
    • side-channel attacks
    • constant-time implementation and blinding
  • Network Infrastructure Security: DNSSEC, BGP/RPKI, IPv6 RA Guard, SRTP & WIPS

    Securing the plumbing of the network: DNSSEC signatures and the chain of trust (RRSIG, DNSKEY, DS) versus DNS cache poisoning, BGP route hijacking and leaks and their defenses (RPKI route origin validation, ROAs, prefix filtering, MD5/TCP-AO sessions), IPv6 rogue router advertisements and RA Guard with SEND, SRTP and ZRTP protection of VoIP media and signaling (SIPS/TLS), and wireless intrusion prevention (WIPS) detecting rogue access points and evil twins

    Objectives

    • Explain what DNSSEC does and does not protect and how the chain of trust is validated
    • Describe how RPKI and prefix filtering mitigate BGP hijacks
    • Select the control that stops IPv6 router advertisement attacks, VoIP eavesdropping or rogue access points

    Key concepts

    • DNSSEC chain of trust RRSIG DNSKEY DS
    • DNS cache poisoning
    • BGP hijack and RPKI route origin validation
    • IPv6 RA Guard
    • SRTP and VoIP media encryption
    • SIP over TLS
    • WIPS rogue AP detection
    • evil twin
  • Secure Design Principles, Covert Channels, Database Inference & Baseline Tailoring

    Design-level security reasoning: Saltzer-Schroeder principles such as complete mediation, least privilege, fail-safe defaults and economy of mechanism, covert storage and timing channels and how to reduce their bandwidth, database inference and aggregation attacks with controls (polyinstantiation, query restriction, noise and cell suppression, views), and applying security baselines with scoping and tailoring decisions documented against risk

    Objectives

    • Identify which design principle a flaw such as time-of-check to time-of-use violates
    • Detect covert channels and inference threats and pick controls that reduce them
    • Scope and tailor a baseline to a system and record the rationale

    Key concepts

    • complete mediation
    • fail-safe defaults and economy of mechanism
    • covert storage and timing channels
    • inference and aggregation
    • polyinstantiation and cell suppression
    • baseline scoping and tailoring
    • compensating controls
5 · Assessment & Security Operations Management10 topics
  • Security Assessment, Testing & Audit Strategy

    Assessment, test and audit strategy (internal, external, third-party), control testing methods, vulnerability and penetration test scope, synthetic transactions, code review, collecting process data (KPIs, KRIs, backups, training), SOC 1/2/3 and attestation reports, analysis, reporting, remediation tracking and management review

    Objectives

    • Design an assessment strategy that matches assurance needs and independence requirements
    • Turn test output into a prioritized report and a tracked remediation plan

    Key concepts

    • audit strategy and scope
    • internal versus external audit
    • SOC 1 2 3 reports
    • control testing methods
    • KPIs and KRIs
    • management review
    • reporting to executives
    • remediation tracking
    • audit independence
  • Security Operations Foundations & Resource Protection

    Need-to-know and least privilege, separation of duties, job rotation, privileged account management, service level agreements, media management, hardware and software asset management, configuration and change control as operational disciplines, and managing operations on a continuing basis

    Objectives

    • Apply need-to-know, separation of duties and rotation to reduce fraud and abuse risk
    • Protect media, hardware and software resources across their operational life

    Key concepts

    • need-to-know
    • separation of duties
    • job rotation
    • privileged account monitoring
    • SLAs and MOUs
    • media management
    • asset management
    • resource protection
    • operational accountability
  • Authentication Methods & Internetwork Trust Architectures

    Single-factor and multi-factor authentication, tokens and biometrics, single sign-on and federation (Kerberos, SAML, OAuth 2.0, OpenID Connect), device authentication, and trust relationships between networks and domains (one-way, two-way, transitive, extranet and third-party connections)

    Objectives

    • Select authentication methods that match the risk of an access path and explain their failure modes
    • Evaluate a trust relationship between two networks and limit its transitive exposure

    Key concepts

    • authentication factors
    • MFA and biometrics error rates
    • Kerberos tickets
    • SAML and OIDC federation
    • SSO tradeoffs
    • one-way and two-way trust
    • transitive trust risk
    • third-party connections
  • Identity Lifecycle & Access Control Administration

    Provisioning, review and deprovisioning of identities, role and attribute based access control models (DAC, MAC, RBAC, ABAC), privileged and service accounts, access recertification, federated identity administration and the audit of entitlements

    Objectives

    • Run an identity lifecycle that removes access promptly when a role changes or ends
    • Choose and administer an access control model that enforces least privilege

    Key concepts

    • joiner mover leaver
    • DAC MAC RBAC ABAC
    • access recertification
    • privilege creep
    • service accounts
    • privileged access
    • entitlement audit
    • federated identity administration
  • Security Platform Operations & Monitoring Analysis

    Operating and tuning security platforms (SIEM, IDS/IPS, DLP, file integrity monitoring, NAC, application allow-listing), log collection and time synchronization, baselines, alert triage, false positive and false negative tuning, vulnerability scan analysis, and reporting monitoring results

    Objectives

    • Tune a monitoring platform to cut false positives without blinding the detection of real attacks
    • Analyze logs and scan output to decide what needs action and report it clearly

    Key concepts

    • SIEM correlation
    • IDS versus IPS
    • DLP
    • file integrity monitoring
    • log retention and time sync
    • baselining
    • alert triage
    • false positive tuning
    • vulnerability scan analysis
  • Malicious Code Analysis & Endpoint Security

    Types of malicious code (viruses, worms, ransomware, rootkits, fileless malware, botnets), indicators of compromise, static and dynamic analysis basics, sandboxing, endpoint hardening, anti-malware and endpoint detection and response (EDR), mobile device management and host-based controls

    Objectives

    • Classify malicious activity from observed behavior and contain an infected endpoint
    • Harden endpoints and use EDR telemetry to detect and investigate threats

    Key concepts

    • malware families
    • ransomware response
    • fileless attacks
    • indicators of compromise
    • sandbox analysis
    • EDR telemetry
    • endpoint hardening
    • mobile device management
  • Virtualization & Cloud Security Operations

    Securing hypervisors, virtual machines, containers and virtual networks, VM escape and sprawl, snapshots and images, shared responsibility in IaaS/PaaS/SaaS, cloud identity and storage configuration, data residency, and operating secure cloud services

    Objectives

    • Apply the shared responsibility model to decide which controls the customer must operate
    • Harden a virtualized or cloud workload and keep its images, networks and logs under control

    Key concepts

    • hypervisor hardening
    • VM escape
    • VM sprawl and image security
    • container isolation
    • shared responsibility
    • cloud storage exposure
    • data residency
    • cloud logging
  • Incident Response Fundamentals for First Responders

    Entry-level incident response: events versus incidents, the incident response lifecycle (preparation, detection and analysis, containment, eradication, recovery, lessons learned), the incident response team and roles, escalation and communication, evidence handling basics, how incident response relates to business continuity and disaster recovery, and the first-hour actions of a frontline analyst

    Objectives

    • Triage a reported event, decide whether it is an incident and escalate it with the right facts
    • Place a response action in the correct lifecycle phase and justify containment before eradication

    Key concepts

    • event versus incident
    • IR lifecycle
    • IR team roles
    • severity and escalation
    • containment options
    • communication plan
    • evidence preservation
    • lessons learned
    • relation to BCP and DR
  • Biometric Accuracy, TACACS+ vs RADIUS & Kerberos Attacks

    Authentication system design details tested at manager level: biometric error rates (false acceptance FAR, false rejection FRR, crossover error rate CER) and how sensitivity tuning shifts them, TACACS+ (TCP 49, full-payload encryption, separate authentication, authorization and accounting) versus RADIUS (UDP, password-only encryption, combined authn/authz) for device administration versus network access, and Kerberos ticket mechanics with attacks such as pass-the-ticket, Kerberoasting, golden and silver tickets and the double reset of the krbtgt account

    Objectives

    • Compare biometric systems using CER and choose a tuning for a risk profile
    • Select TACACS+ or RADIUS for a stated requirement and justify it
    • Recognize Kerberos ticket forgery and prescribe the correct remediation including krbtgt resets

    Key concepts

    • FAR FRR and crossover error rate
    • biometric sensitivity tuning
    • TACACS+ vs RADIUS
    • AAA separation
    • Kerberos KDC TGT and service tickets
    • golden ticket and krbtgt rotation
    • Kerberoasting and pass-the-ticket
    • clock skew in Kerberos
  • Security Testing Assurance: Interface & Misuse Case Testing, Regression Coverage, Pentest Rules of Engagement & Audit Findings

    Planning and governing security testing: interface testing (APIs, UI, network and physical interfaces), misuse and abuse case testing from requirements, regression testing after a fix and test coverage metrics (statement, branch, requirement coverage), penetration test authorization, scope and rules of engagement (written permission, get-out-of-jail letter, testing windows, escalation paths, data handling), and audit finding management with root cause analysis, corrective action plans, owners and due dates, and verification of closure

    Objectives

    • Choose the right test category and coverage metric for an assurance objective
    • Define authorization, scope and rules of engagement before a penetration test starts
    • Track audit findings from root cause to verified corrective action

    Key concepts

    • interface testing
    • misuse and abuse case testing
    • regression testing
    • coverage metrics
    • penetration test authorization and rules of engagement
    • get-out-of-jail letter
    • audit finding root cause
    • corrective action plan and closure verification
6 · Software Security Assurance3 topics
  • Secure SDLC Models & Maturity

    Integrating security into waterfall, agile, DevOps and DevSecOps, security gates per phase, change and configuration management of code, development environment security, maturity models (CMMI, OWASP SAMM, BSIMM), API governance and software-defined security

    Objectives

    • Place security activities in each phase of waterfall and agile delivery
    • Use a maturity model to measure and plan improvement of a secure development program

    Key concepts

    • SDLC models
    • security gates
    • DevSecOps
    • CMMI
    • OWASP SAMM
    • BSIMM
    • change control of code
    • development environment security
    • API governance
  • Secure Coding Standards & Software Security Assurance

    Secure coding guidelines and standards, input validation, output encoding, error handling, code review, static, dynamic and interactive testing, fuzzing, software composition analysis, security of repositories and pipelines, and measuring the effectiveness of software security (defect density, risk analysis, auditing)

    Objectives

    • Define coding standards and verify them with the right mix of testing techniques
    • Measure the effectiveness of software security with meaningful metrics

    Key concepts

    • secure coding standards
    • SAST DAST IAST
    • fuzzing
    • code review
    • software composition analysis
    • pipeline and repository security
    • defect metrics
    • security impact analysis of changes
  • Acquired, Open-Source & Third-Party Software Assurance

    Security impact of commercial off-the-shelf, open-source, SaaS and outsourced code, vendor assessment, software bills of materials, licensing, source code escrow, acceptance testing, contractual security requirements and ongoing monitoring of components

    Objectives

    • Assess the security impact of acquiring or adopting external software before approval
    • Write security requirements and monitoring obligations into vendor contracts

    Key concepts

    • COTS and open source risk
    • SBOM
    • vendor security assessment
    • source code escrow
    • acceptance testing
    • contractual security clauses
    • component vulnerability monitoring
    • SaaS assurance

Levels: Junior, Mid, and Senior

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Frequently asked questions

Where should I start studying Information Security Governance & Practice?

Start with Governance, Law & Ethics: Professional Ethics & Codes of Conduct, Security Governance Principles & Frameworks, and Policy, Standards, Procedures & Guidelines. The map orders topics by what they depend on, so each one prepares the next.

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A full assessment of this path takes about 60 minutes. Study time depends on where you start; a diagnostic shows which topics you can skip.

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