ISC CAP CAP – Certified Authorization Professional Version: 4.0
The Certified Authorization Professional (CAP) certification exam is one of the most-demanded and industry-leading IT certification.CAP certification is a proven way to build your career and demonstrate your expertise within the risk management framework (RMF).The Certified Authorization Professional (CAP) is an information security practitioner who advocates for security risk management in pursuit of information system authorization to support an organization’s mission and operations in accordance with legal and regulatory requirements.Candidates have experience includes information systems security-related work performed in pursuit of information system authorization, or work that requires security risk management knowledge and involves direct application of that knowledge.
Requirements
- Candidates must have a minimum of 2 years cumulative work experience in 1 or more of the 7 domains of the CAP CBK.
- However, a candidate that doesn’t have the required experience to become a CAP may become an Associate of (ISC)² by successfully passing the CAP examination.
- The Associate of (ISC)² will then have 3 years to earn the 2 year required experience.
Course Outline
Information Security Risk Management Program
Understand the Foundation of an Organization-Wide Information Security Risk Management Program
- Principles of information security
- National Institute of Standards and Technology (NIST) Risk Management Framework (RMF)
- RMF and System Development Life Cycle (SDLC) integration
- Information System (IS) boundary requirements
- Approaches to security control allocation
- Roles and responsibilities in the authorization process
Understand Risk Management Program Processes
- Enterprise program management controls
- Privacy requirements
- Third-party hosted Information Systems (IS)
Understand Regulatory and Legal Requirements
- Federal information security requirements
- Relevant privacy legislation
- Other applicable security-related mandates
Categorization of Information Systems (IS)
Define the Information System (IS)
- Identify the boundary of the Information System (IS)
- Describe the architecture
- Describe Information System (IS) purpose and functionality
Determine Categorization of the Information System (IS)
- Identify the information types processed, stored, or transmitted by the Information System (IS)
- Determine the impact level on confidentiality, integrity, and availability for each information type
- Determine Information System (IS) categorization and document results
Selection of Security Controls
Identify and Document Baseline and Inherited Controls
Select and Tailor Security Controls
- Determine applicability of recommended baseline
- Determine appropriate use of overlays
- Document applicability of security controls
Develop Security Control Monitoring Strategy
Review and Approve Security Plan (SP)
Implementation of Security Controls
Implement Selected Security Controls
- Confirm that security controls are consistent with enterprise architecture
- Coordinate inherited controls implementation with common control providers
- Determine mandatory configuration settings and verify implementation (e.g., United States Government Configuration Baseline (USGCB), National Institute of Standards and Technology (NIST) checklists, Defense Information Systems Agency (DISA), Security Technical Implementation Guides (STIGs), Center for Internet Security (CIS) benchmarks)
- Determine compensating security controls
Document Security Control Implementation
- Capture planned inputs, expected behavior, and expected outputs of security controls
- Verify documented details are in line with the purpose, scope, and impact of the Information System (IS)
- Obtain implementation information from appropriate organization entities (e.g., physical security, personnel security)
Assessment of Security Controls
Prepare for Security Control Assessment (SCA)
- Determine Security Control Assessor (SCA) requirements
- Establish objectives and scope » Determine methods and level of effort
- Determine necessary resources and logistics
- Collect and review artifacts (e.g., previous assessments, system documentation, policies)
- Finalize Security Control Assessment (SCA) plan
Conduct Security Control Assessment (SCA)
- Assess security control using standard assessment methods
- Collect and inventory assessment evidence
Prepare Initial Security Assessment Report (SAR)
- Analyze assessment results and identify weaknesses
- Propose remediation actions
Review Interim Security Assessment Report (SAR) and Perform Initial Remediation Actions
- Determine initial risk responses
- Apply initial remediations
- Reassess and validate the remediated controls
Develop Final Security Assessment Report (SAR) and Optional Addendum
Authorization of Information Systems (IS)
Develop Plan of Action and Milestones (POAM)
- Analyze identified weaknesses or deficiencies
- Prioritize responses based on risk level
- Formulate remediation plans
- Identify resources required to remediate deficiencies
- Develop schedule for remediation activities
Assemble Security Authorization Package
- Compile required security documentation for Authorizing Official (AO)
Determine Information System (IS) Risk
- Evaluate Information System (IS) risk
- Determine risk response options (i.e., accept, avoid, transfer, mitigate, share)
Make Security Authorization Decision
- Determine terms of authorization
Continuous Monitoring
Determine Security Impact of Changes to Information Systems (IS) and Environment
- Understand configuration management processes
- Analyze risk due to proposed changes
- Validate that changes have been correctly implemented
Perform Ongoing Security Control Assessments (SCA)
- Determine specific monitoring tasks and frequency based on the agency’s strategy » Perform security control assessments based on monitoring strategy
- Evaluate security status of common and hybrid controls and interconnections
Conduct Ongoing Remediation Actions (e.g., resulting from incidents, vulnerability scans, audits, vendor updates)
- Assess risk(s)
- Formulate remediation plan(s)
- Conduct remediation tasks
Update Documentation
- Determine which documents require updates based on results of the continuous monitoring process
Perform Periodic Security Status Reporting
- Determine reporting requirements
Perform Ongoing Information System (IS) Risk Acceptance
- Determine ongoing Information System (IS)
Decommission Information System (IS)
- Determine Information System (IS) decommissioning requirements
- Communicate decommissioning of Information System (IS)
Who this course is for:
- Anyone who are preparing for the exam CAP certification and knowledge.
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International Student Fee: 500USD
Flexible Class Options
- Evening Classes | Corporate Workshops | Fast-Track
- Week End Classes For Professionals SAT | SUN
- Online Classes – Live Virtual Class (L.V.C), Online Training
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