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.
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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