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ISC2 ISSAP Exam Syllabus Topics:
| Topic | Details |
|---|---|
Architect for Governance, Compliance and Risk Management - 17% | |
| Determine legal, regulatory, organizational and industry requirements | - Determine applicable information security standards and guidelines - Identify third-party and contractual obligations (e.g., supply chain, outsourcing, partners) - Determine applicable sensitive/personal data standards, guidelines and privacy regulations - Design for auditability (e.g., determine regulatory, legislative, forensic requirements, segregation, high assurance systems) - Coordinate with external entities (e.g., law enforcement, public relations, independent assessor) |
| Manage Risk | - Identify and classify risks - Assess risk - Recommend risk treatment (e.g., mitigate, transfer, accept, avoid) - Risk monitoring and reporting |
Security Architecture Modeling - 15% | |
| Identify security architecture approach | - Types and scope (e.g., enterprise, network, Service-Oriented Architecture (SOA), cloud, Internet of Things (IoT), Industrial Control Systems (ICS)/Supervisory Control and Data Acquisition (SCADA)) - Frameworks (e.g., Sherwood Applied Business Security Architecture (SABSA), Service-Oriented Modeling Framework (SOMF)) - Reference architectures and blueprints - Security configuration (e.g., baselines, benchmarks, profiles) - Network configuration (e.g., physical, logical, high availability, segmentation, zones) |
| Verify and validate design (e.g., Functional Acceptance Testing (FAT), regression) | - Validate results of threat modeling (e.g., threat vectors, impact, probability) - Identify gaps and alternative solutions - Independent Verification and Validation (IV&V) (e.g., tabletop exercises, modeling and simulation, manual review of functions) |
Infrastructure Security Architecture - 21% | |
| Develop infrastructure security requirements | - On-premise, cloud-based, hybrid - Internet of Things (IoT), zero trust |
| Design defense-in-depth architecture | - Management networks - Industrial Control Systems (ICS) security - Network security - Operating systems (OS) security - Database security - Container security - Cloud workload security - Firmware security - User security awareness considerations |
| Secure shared services (e.g., wireless, e-mail, Voice over Internet Protocol (VoIP), Unified Communications (UC), Domain Name System (DNS), Network Time Protocol (NTP)) | |
| Integrate technical security controls | - Design boundary protection (e.g., firewalls, Virtual Private Network (VPN), airgaps, software defined perimeters, wireless, cloud-native) - Secure device management (e.g., Bring Your Own Device (BYOD), mobile, server, endpoint, cloud instance, storage) |
| Design and integrate infrastructure monitoring | - Network visibility (e.g., sensor placement, time reconciliation, span of control, record compatibility) - Active/Passive collection solutions (e.g., span port, port mirroring, tap, inline, flow logs) - Security analytics (e.g., Security Information and Event Management (SIEM), log collection, machine learning, User Behavior Analytics (UBA)) |
| Design infrastructure cryptographic solutions | - Determine cryptographic design considerations and constraints - Determine cryptographic implementation (e.g., in-transit, in-use, at-rest) - Plan key management lifecycle (e.g., generation, storage, distribution) |
| Design secure network and communication infrastructure (e.g., Virtual Private Network (VPN), Internet Protocol Security (IPsec), Transport Layer Security (TLS)) | |
| Evaluate physical and environmental security requirements | - Map physical security requirements to organizational needs (e.g., perimeter protection and internal zoning, fire suppression) - Validate physical security controls |
Identity and Access Management (IAM) Architecture - 16% | |
| Design identity management and lifecycle | - Establish and verify identity - Assign identifiers (e.g., to users, services, processes, devices) - Identity provisioning and de-provisioning - Define trust relationships (e.g., federated, standalone) - Define authentication methods (e.g., Multi-Factor Authentication (MFA), risk-based, location-based, knowledge-based, object-based, characteristics-based) - Authentication protocols and technologies (e.g., Security Assertion Markup Language (SAML), Remote Authentication Dial-In User Service (RADIUS), Kerberos) |
| Design access control management and lifecycle | - Access control concepts and principles (e.g., discretionary/mandatory, segregation/Separation of Duties (SoD), least privilege) - Access control configurations (e.g., physical, logical, administrative) - Authorization process and workflow (e.g., governance, issuance, periodic review, revocation) - Roles, rights, and responsibilities related to system, application, and data access control (e.g., groups, Digital Rights Management (DRM), trust relationships) - Management of privileged accounts - Authorization (e.g., Single Sign-On (SSO), rule-based, role-based, attribute- based) |
| Design identity and access solutions | - Access control protocols and technologies (e.g., eXtensible Access Control Markup Language (XACML), Lightweight Directory Access Protocol (LDAP)) - Credential management technologies (e.g., password management, certificates, smart cards) - Centralized Identity and Access Management (IAM) architecture (e.g., cloud-based, on-premise, hybrid) - Decentralized Identity and Access Management (IAM) architecture (e.g., cloud-based, on-premise, hybrid) - Privileged Access Management (PAM) implementation (for users with elevated privileges - Accounting (e.g., logging, tracking, auditing) |
Architect for Application Security - 13% | |
| Integrate Software Development Life Cycle (SDLC) with application security architecture (e.g., Requirements Traceability Matrix (RTM), security architecture documentation, secure coding) | - Assess code review methodology (e.g., dynamic, manual, static) - Assess the need for application protection (e.g., Web Application Firewall (WAF), anti-malware, secure Application Programming Interface (API), secure Security Assertion Markup Language (SAML)) - Determine encryption requirements (e.g., at-rest, in-transit, in-use) - Assess the need for secure communications between applications and databases or other endpoints - Leverage secure code repository |
| Determine application security capability requirements and strategy (e.g., open source, Cloud Service Providers (CSP), Software as a Service (SaaS)/Infrastructure as a Service (IaaS)/ Platform as a Service (PaaS) environments) | - Review security of applications (e.g., custom, Commercial Off-the-Shelf (COTS), in-house, cloud) - Determine application cryptographic solutions (e.g., cryptographic Application Programming Interface (API), Pseudo Random Number Generator (PRNG), key management) - Evaluate applicability of security controls for system components (e.g., mobile and web client applications; proxy, application, and database services) |
| Identify common proactive controls for applications (e.g., Open Web Application Security Project (OWASP)) | |
Security Operations Architecture - 18% | |
| Gather security operations requirements (e.g., legal, compliance, organizational, and business requirements) | |
| Design information security monitoring (e.g., Security Information and Event Management (SIEM), insider threat, threat intelligence, user behavior analytics, Incident Response (IR) procedures) | - Detection and analysis - Proactive and automated security monitoring and remediation (e.g., vulnerability management, compliance audit, penetration testing) |
| Design Business Continuity (BC) and resiliency solutions | - Incorporate Business Impact Analysis (BIA) - Determine recovery and survivability strategy - Identify continuity and availability solutions (e.g., cold, warm, hot, cloud backup) - Define processing agreement requirements (e.g., provider, reciprocal, mutual, cloud, virtualization) - Establish Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO) - Design secure contingency communication for operations (e.g., backup communication channels, Out-of-Band (OOB)) |
| Validate Business Continuity Plan (BCP)/Disaster Recovery Plan (DRP) architecture | |
| Design Incident Response (IR) management | - Preparation (e.g., communication plan, Incident Response Plan (IRP), training) - Identification - Containment - Eradication - Recovery - Review lessons learned |
How to study the CISSP-ISSAP Exam
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CISSP-ISSAP Exam Overview
Overall, this is a 180-minute test consisting of 125 multiple-choice questions. These items will be based on the following 6 main domains:
- Architecture of Identity and Access Management
16% of the questions in the CISSP-ISSAP validation will be from this part. Here, you will be learning how to establish and provision identity, define trust relationships and authentication methods along with protocols, design the access control lifecycle, provide identity, and access solutions.
- Application Security Architecture
This portion accounts for 13% of the exam and consists of the integration of the Software Development Life Cycle with app security architecture, determining capability requirements, and identifying proactive application controls.
- Architecture of Infrastructure Security
There are several sections under this objective that will collectively test you on the development of infrastructure security requirements, designing in-depth defense architecture, securing shared devices, integrating technical security regulators, the evaluation of physical security needs, designing infrastructure solutions with cryptography, and integrating infrastructure monitoring. Perfecting this domain will help you achieve 21% of the overall score.
- Compliance, Governance, and Risk Management Architecture
Under this section, you will learn how to manage risks and determine various legal, organizational, regulatory, and industry requirements. This will account for 17% of your score.
- Modeling of Security Architecture
15% of the CISSP-ISSAP exam will be from this topic where the questions will be based on design validation and identification of the most appropriate security architecture approach including network as well as security configuration.
- Architecture of Security Operations
Under this category, you will find topics such as security operations requirements, monitoring information security, business continuity and resilience, business continuity as well as disaster recovery plans, and incident response management. This will account for 18% of your score.
You can register for the official exam by creating an account on the Pearson VUE website.
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