Pass the ISC Other Certification CSSLP Questions and answers with ExamsMirror

A security policy is an overall general statement produced by senior management (or a selected policy board or committee) that dictates what role security plays within the organization. A well designed policy addresses the following: What is being secured? - Typically an asset. Who is expected to comply with the policy? - Typically employees. Where is the vulnerability, threat, or risk? - Typically an issue of integrity or responsibility.

The annualized loss expectancy in her project will be $2,500. Annualized loss expectancy (ALE) is the annually expected financial loss to an organization from a threat. The annualized loss expectancy (ALE) is the product of the annual rate of occurrence (ARO) and the single loss expectancy (SLE). It is mathematically expressed as follows: ALE = Single Loss Expectancy (SLE) * Annualized Rate of Occurrence (ARO) Here, it is as follows:

ALE = SLE * ARO

= 250,000 * 0.01

= 2,500

Answer: D, C, and A are incorrect. These are not valid answers.

The Phase 4 of DITSCAP C&A is known as Post Accreditation. This phase starts after the system has been accredited in the Phase 3. The goal of this phase is to continue to operate and manage the system and to ensure that it will maintain an acceptable level of residual risk. The process activities of this phase are as follows: System operations Security operations Maintenance of the SSAA Change management Compliance validation Answer: F is incorrect. It is a Phase 3 activity.

Benchmarking is the tool used by system assessment process to provide a point of reference by which performance measurements can be reviewed with respect to other organizations. Benchmarking is also recognized as Best Practice Benchmarking or Process Benchmarking. It is a process used in management and mostly useful for strategic management. It is the process of comparing the business processes and performance metrics including cost, cycle time, productivity, or quality to another that is widely considered to be an industry standard benchmark or best practice. It allows organizations to develop plans on how to implement best practice with the aim of increasing some aspect of performance. Benchmarking might be a one-time event, although it is frequently treated as a continual process in which organizations continually seek out to challenge their practices. It allows organizations to develop plans on how to make improvements or adapt specific best practices, usually with the aim of increasing some aspect of performance. Answer: C is incorrect. The ISO 9001:2000 standard combines the three standards 9001, 9002, and 9003 into one, called 9001. Design and development procedures are required only if a company does in fact engage in the creation of new products. The 2000 version sought to make a radical change in thinking by actually placing the concept of process management front and center ("Process management" was the monitoring and optimizing of a company's tasks and activities, instead of just inspecting the final product). The ISO 9001:2000 version also demands involvement by upper executives, in order to integrate quality into the business system and avoid delegation of quality functions to junior administrators. Another goal is to improve effectiveness via process performance metrics numerical measurement of the effectiveness of tasks and activities. Expectations of continual process improvement and tracking customer satisfaction were made explicit. Answer: B is incorrect. Six Sigma is a business management strategy, initially implemented by Motorola. As of 2009 it enjoys widespread application in many sectors of industry, although its application is not without controversy. Six Sigma seeks to improve the quality of process outputs by identifying and removing the causes of defects and variability in manufacturing and business processes. It uses a set of quality management methods, including statistical methods, and creates a special infrastructure of people within the organization ("Black Belts", "Green Belts", etc.) who are experts in these methods. Each Six Sigma project carried out within an organization follows a defined sequence of steps and has quantified financial targets (cost reduction or profit increase). The often used Six Sigma symbol is as follows:

Answer: D is incorrect. Capability Maturity Model Integration (CMMI) was created by Software Engineering Institute (SEI). CMMI in software engineering and organizational development is a process improvement approach that provides organizations with the essential elements for effective process improvement. It can be used to guide process improvement across a project, a division, or an entire organization. CMMI can help integrate traditionally separate organizational functions, set process improvement goals and priorities, provide guidance for quality processes, and provide a point of reference for appraising current processes. CMMI is now the de facto standard for measuring the maturity of any process. Organizations can be assessed against the CMMI model using Standard CMMI Appraisal Method for Process Improvement (SCAMPI).

Patent laws are used to protect the duplication of software. Software patents cover the algorithms and techniques that are used in creating the software. It does not cover the entire program of the software. Patents give the author the right to make and sell his product. The time of the patent of a product is limited though, i.e., the author of the product has the right to use the patent for only a specific length of time. Answer: D is incorrect. Copyright laws protect original works or creations of authorship including literary, dramatic, musical, artistic, and certain other intellectual works.

The concept of availability ensures reliable and timely access to data or resources. In other words, availability ensures that the systems are up and running when needed. The availability concept also ensures that the security services are in working order. Answer: A and D are incorrect. The concept of integrity ensures that modifications are not made to data by unauthorized personnel or processes. It also ensures that unauthorized modifications are not made to data by authorized personnel or processes. Answer: B is incorrect. Accountability determines the actions and behaviors of an individual within a system, and identifies that particular individual. Audit trails and logs support accountability.

The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation. This phase takes place between the signing of the initial version of the SSAA and the formal accreditation of the system. This phase verifies security requirements during system development. Answer: C, B, and A are incorrect. These phases do not take place between the signing of the initial version of the SSAA and the formal accreditation of the system.

Certification and Accreditation (C&A or CnA) is a process for implementing information security. It is a systematic procedure for evaluating, describing, testing, and authorizing systems prior to or after a system is in operation. The C&A process is used extensively in the U.S. Federal Government. Some C&A processes include FISMA, NIACAP, DIACAP, and DCID 6/3. Certification is a comprehensive assessment of the management, operational, and technical security controls in an information system, made in support of security accreditation, to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the security requirements for the system. Accreditation is the official management decision given by a senior agency official to authorize operation of an information system and to explicitly accept the risk to agency operations (including mission, functions, image, or reputation), agency assets, or individuals, based on the implementation of an agreed-upon set of security controls.

Security guards, locks on the gates, and alarms come under physical access control. Policies and procedures implemented by an organization come under administrative access control. IDS systems, encryption, network segmentation, and antivirus controls come under technical access control. Answer: D is incorrect. There is no such type of access control as automatic control.

NIST SP 800-42 provides a guideline on network security testing. Answer: E, D, B, F, and C are incorrect. NIST has developed a suite of documents for conducting Certification & Accreditation (C&A). These documents are as follows: NIST Special Publication 800-37: This document is a guide for the security certification and accreditation of Federal Information Systems. NIST Special Publication 800-53: This document provides a guideline for security controls for Federal Information Systems. NIST Special Publication 800-53A. This document consists of techniques and procedures for verifying the effectiveness of security controls in Federal Information System. NIST Special Publication 800-59: This document is a guideline for identifying an information system as a National Security System. NIST Special Publication 800-60: This document is a guide for mapping types of information and information systems to security objectives and risk levels.