
- •Acknowledgments
- •About the Authors
- •About the Technical Editors
- •Contents at a Glance
- •Contents
- •Foreword
- •Introduction
- •Overview of the CISSP Exam
- •The Elements of This Study Guide
- •Study Guide Exam Objectives
- •Objective Map
- •Reader Support for This Book
- •Security 101
- •Confidentiality
- •Integrity
- •Availability
- •Protection Mechanisms
- •Security Boundaries
- •Third-Party Governance
- •Documentation Review
- •Manage the Security Function
- •Alignment of Security Function to Business Strategy, Goals, Mission, and Objectives
- •Organizational Processes
- •Organizational Roles and Responsibilities
- •Security Control Frameworks
- •Due Diligence and Due Care
- •Security Policy, Standards, Procedures, and Guidelines
- •Security Policies
- •Security Standards, Baselines, and Guidelines
- •Security Procedures
- •Threat Modeling
- •Identifying Threats
- •Determining and Diagramming Potential Attacks
- •Performing Reduction Analysis
- •Prioritization and Response
- •Supply Chain Risk Management
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Job Descriptions and Responsibilities
- •Candidate Screening and Hiring
- •Onboarding: Employment Agreements and Policies
- •Employee Oversight
- •Compliance Policy Requirements
- •Privacy Policy Requirements
- •Understand and Apply Risk Management Concepts
- •Risk Terminology and Concepts
- •Asset Valuation
- •Identify Threats and Vulnerabilities
- •Risk Assessment/Analysis
- •Risk Responses
- •Cost vs. Benefit of Security Controls
- •Countermeasure Selection and Implementation
- •Applicable Types of Controls
- •Security Control Assessment
- •Monitoring and Measurement
- •Risk Reporting and Documentation
- •Continuous Improvement
- •Risk Frameworks
- •Social Engineering
- •Social Engineering Principles
- •Eliciting Information
- •Prepending
- •Phishing
- •Spear Phishing
- •Whaling
- •Smishing
- •Vishing
- •Spam
- •Shoulder Surfing
- •Invoice Scams
- •Hoax
- •Impersonation and Masquerading
- •Tailgating and Piggybacking
- •Dumpster Diving
- •Identity Fraud
- •Typo Squatting
- •Influence Campaigns
- •Awareness
- •Training
- •Education
- •Improvements
- •Effectiveness Evaluation
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Planning for Business Continuity
- •Project Scope and Planning
- •Organizational Review
- •BCP Team Selection
- •Resource Requirements
- •Legal and Regulatory Requirements
- •Business Impact Analysis
- •Identifying Priorities
- •Risk Identification
- •Likelihood Assessment
- •Impact Analysis
- •Resource Prioritization
- •Continuity Planning
- •Strategy Development
- •Provisions and Processes
- •Plan Approval and Implementation
- •Plan Approval
- •Plan Implementation
- •Training and Education
- •BCP Documentation
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Categories of Laws
- •Criminal Law
- •Civil Law
- •Administrative Law
- •Laws
- •Computer Crime
- •Intellectual Property (IP)
- •Licensing
- •Import/Export
- •Privacy
- •State Privacy Laws
- •Compliance
- •Contracting and Procurement
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Defining Sensitive Data
- •Defining Data Classifications
- •Defining Asset Classifications
- •Understanding Data States
- •Determining Compliance Requirements
- •Determining Data Security Controls
- •Data Maintenance
- •Data Loss Prevention
- •Marking Sensitive Data and Assets
- •Handling Sensitive Information and Assets
- •Data Collection Limitation
- •Data Location
- •Storing Sensitive Data
- •Data Destruction
- •Ensuring Appropriate Data and Asset Retention
- •Data Protection Methods
- •Digital Rights Management
- •Cloud Access Security Broker
- •Pseudonymization
- •Tokenization
- •Anonymization
- •Understanding Data Roles
- •Data Owners
- •Asset Owners
- •Business/Mission Owners
- •Data Processors and Data Controllers
- •Data Custodians
- •Administrators
- •Users and Subjects
- •Using Security Baselines
- •Comparing Tailoring and Scoping
- •Standards Selection
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Cryptographic Foundations
- •Goals of Cryptography
- •Cryptography Concepts
- •Cryptographic Mathematics
- •Ciphers
- •Modern Cryptography
- •Cryptographic Keys
- •Symmetric Key Algorithms
- •Asymmetric Key Algorithms
- •Hashing Algorithms
- •Symmetric Cryptography
- •Cryptographic Modes of Operation
- •Data Encryption Standard
- •Triple DES
- •International Data Encryption Algorithm
- •Blowfish
- •Skipjack
- •Rivest Ciphers
- •Advanced Encryption Standard
- •CAST
- •Comparison of Symmetric Encryption Algorithms
- •Symmetric Key Management
- •Cryptographic Lifecycle
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Asymmetric Cryptography
- •Public and Private Keys
- •ElGamal
- •Elliptic Curve
- •Diffie–Hellman Key Exchange
- •Quantum Cryptography
- •Hash Functions
- •RIPEMD
- •Comparison of Hash Algorithm Value Lengths
- •Digital Signatures
- •HMAC
- •Digital Signature Standard
- •Public Key Infrastructure
- •Certificates
- •Certificate Authorities
- •Certificate Lifecycle
- •Certificate Formats
- •Asymmetric Key Management
- •Hybrid Cryptography
- •Applied Cryptography
- •Portable Devices
- •Web Applications
- •Steganography and Watermarking
- •Networking
- •Emerging Applications
- •Cryptographic Attacks
- •Salting Saves Passwords
- •Ultra vs. Enigma
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Secure Design Principles
- •Objects and Subjects
- •Closed and Open Systems
- •Secure Defaults
- •Fail Securely
- •Keep It Simple
- •Zero Trust
- •Privacy by Design
- •Trust but Verify
- •Techniques for Ensuring CIA
- •Confinement
- •Bounds
- •Isolation
- •Access Controls
- •Trust and Assurance
- •Trusted Computing Base
- •State Machine Model
- •Information Flow Model
- •Noninterference Model
- •Take-Grant Model
- •Access Control Matrix
- •Bell–LaPadula Model
- •Biba Model
- •Clark–Wilson Model
- •Brewer and Nash Model
- •Goguen–Meseguer Model
- •Sutherland Model
- •Graham–Denning Model
- •Harrison–Ruzzo–Ullman Model
- •Select Controls Based on Systems Security Requirements
- •Common Criteria
- •Authorization to Operate
- •Understand Security Capabilities of Information Systems
- •Memory Protection
- •Virtualization
- •Trusted Platform Module
- •Interfaces
- •Fault Tolerance
- •Encryption/Decryption
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Shared Responsibility
- •Hardware
- •Firmware
- •Client-Based Systems
- •Mobile Code
- •Local Caches
- •Server-Based Systems
- •Large-Scale Parallel Data Systems
- •Grid Computing
- •Peer to Peer
- •Industrial Control Systems
- •Distributed Systems
- •Internet of Things
- •Edge and Fog Computing
- •Static Systems
- •Network-Enabled Devices
- •Cyber-Physical Systems
- •Elements Related to Embedded and Static Systems
- •Security Concerns of Embedded and Static Systems
- •Specialized Devices
- •Microservices
- •Infrastructure as Code
- •Virtualized Systems
- •Virtual Software
- •Virtualized Networking
- •Software-Defined Everything
- •Virtualization Security Management
- •Containerization
- •Serverless Architecture
- •Mobile Devices
- •Mobile Device Security Features
- •Mobile Device Deployment Policies
- •Process Isolation
- •Hardware Segmentation
- •System Security Policy
- •Covert Channels
- •Attacks Based on Design or Coding Flaws
- •Rootkits
- •Incremental Attacks
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Apply Security Principles to Site and Facility Design
- •Secure Facility Plan
- •Site Selection
- •Facility Design
- •Equipment Failure
- •Wiring Closets
- •Server Rooms/Data Centers
- •Intrusion Detection Systems
- •Cameras
- •Access Abuses
- •Media Storage Facilities
- •Evidence Storage
- •Restricted and Work Area Security
- •Utility Considerations
- •Fire Prevention, Detection, and Suppression
- •Perimeter Security Controls
- •Internal Security Controls
- •Key Performance Indicators of Physical Security
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •OSI Model
- •History of the OSI Model
- •OSI Functionality
- •Encapsulation/Deencapsulation
- •OSI Layers
- •TCP/IP Model
- •Common Application Layer Protocols
- •SNMPv3
- •Transport Layer Protocols
- •Domain Name System
- •DNS Poisoning
- •Domain Hijacking
- •Internet Protocol (IP) Networking
- •IP Classes
- •ICMP
- •IGMP
- •ARP Concerns
- •Secure Communication Protocols
- •Implications of Multilayer Protocols
- •Converged Protocols
- •Voice over Internet Protocol (VoIP)
- •Software-Defined Networking
- •Microsegmentation
- •Wireless Networks
- •Securing the SSID
- •Wireless Channels
- •Conducting a Site Survey
- •Wireless Security
- •Wi-Fi Protected Setup (WPS)
- •Wireless MAC Filter
- •Wireless Antenna Management
- •Using Captive Portals
- •General Wi-Fi Security Procedure
- •Wireless Communications
- •Wireless Attacks
- •Other Communication Protocols
- •Cellular Networks
- •Content Distribution Networks (CDNs)
- •Secure Network Components
- •Secure Operation of Hardware
- •Common Network Equipment
- •Network Access Control
- •Firewalls
- •Endpoint Security
- •Transmission Media
- •Network Topologies
- •Ethernet
- •Sub-Technologies
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Protocol Security Mechanisms
- •Authentication Protocols
- •Port Security
- •Quality of Service (QoS)
- •Secure Voice Communications
- •Voice over Internet Protocol (VoIP)
- •Vishing and Phreaking
- •PBX Fraud and Abuse
- •Remote Access Security Management
- •Remote Connection Security
- •Plan a Remote Access Security Policy
- •Multimedia Collaboration
- •Remote Meeting
- •Instant Messaging and Chat
- •Load Balancing
- •Virtual IPs and Load Persistence
- •Active-Active vs. Active-Passive
- •Manage Email Security
- •Email Security Goals
- •Understand Email Security Issues
- •Email Security Solutions
- •Virtual Private Network
- •Tunneling
- •How VPNs Work
- •Always-On
- •Common VPN Protocols
- •Switching and Virtual LANs
- •Switch Eavesdropping
- •Private IP Addresses
- •Stateful NAT
- •Automatic Private IP Addressing
- •Third-Party Connectivity
- •Circuit Switching
- •Packet Switching
- •Virtual Circuits
- •Fiber-Optic Links
- •Security Control Characteristics
- •Transparency
- •Transmission Management Mechanisms
- •Prevent or Mitigate Network Attacks
- •Eavesdropping
- •Modification Attacks
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Controlling Access to Assets
- •Controlling Physical and Logical Access
- •The CIA Triad and Access Controls
- •Managing Identification and Authentication
- •Comparing Subjects and Objects
- •Registration, Proofing, and Establishment of Identity
- •Authorization and Accountability
- •Authentication Factors Overview
- •Something You Know
- •Something You Have
- •Something You Are
- •Multifactor Authentication (MFA)
- •Two-Factor Authentication with Authenticator Apps
- •Passwordless Authentication
- •Device Authentication
- •Service Authentication
- •Mutual Authentication
- •Implementing Identity Management
- •Single Sign-On
- •SSO and Federated Identities
- •Credential Management Systems
- •Credential Manager Apps
- •Scripted Access
- •Session Management
- •Provisioning and Onboarding
- •Deprovisioning and Offboarding
- •Defining New Roles
- •Account Maintenance
- •Account Access Review
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Comparing Access Control Models
- •Comparing Permissions, Rights, and Privileges
- •Understanding Authorization Mechanisms
- •Defining Requirements with a Security Policy
- •Introducing Access Control Models
- •Discretionary Access Control
- •Nondiscretionary Access Control
- •Implementing Authentication Systems
- •Implementing SSO on the Internet
- •Implementing SSO on Internal Networks
- •Understanding Access Control Attacks
- •Crackers, Hackers, and Attackers
- •Risk Elements
- •Common Access Control Attacks
- •Core Protection Methods
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Security Testing
- •Security Assessments
- •Security Audits
- •Performing Vulnerability Assessments
- •Describing Vulnerabilities
- •Vulnerability Scans
- •Penetration Testing
- •Compliance Checks
- •Code Review and Testing
- •Interface Testing
- •Misuse Case Testing
- •Test Coverage Analysis
- •Website Monitoring
- •Implementing Security Management Processes
- •Log Reviews
- •Account Management
- •Disaster Recovery and Business Continuity
- •Training and Awareness
- •Key Performance and Risk Indicators
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Need to Know and Least Privilege
- •Separation of Duties (SoD) and Responsibilities
- •Two-Person Control
- •Job Rotation
- •Mandatory Vacations
- •Privileged Account Management
- •Service Level Agreements (SLAs)
- •Addressing Personnel Safety and Security
- •Duress
- •Travel
- •Emergency Management
- •Security Training and Awareness
- •Provision Resources Securely
- •Information and Asset Ownership
- •Asset Management
- •Apply Resource Protection
- •Media Management
- •Media Protection Techniques
- •Managed Services in the Cloud
- •Shared Responsibility with Cloud Service Models
- •Scalability and Elasticity
- •Provisioning
- •Baselining
- •Using Images for Baselining
- •Automation
- •Managing Change
- •Change Management
- •Versioning
- •Configuration Documentation
- •Managing Patches and Reducing Vulnerabilities
- •Systems to Manage
- •Patch Management
- •Vulnerability Management
- •Vulnerability Scans
- •Common Vulnerabilities and Exposures
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Conducting Incident Management
- •Defining an Incident
- •Incident Management Steps
- •Basic Preventive Measures
- •Understanding Attacks
- •Intrusion Detection and Prevention Systems
- •Specific Preventive Measures
- •Logging and Monitoring
- •The Role of Monitoring
- •Log Management
- •Egress Monitoring
- •Automating Incident Response
- •Understanding SOAR
- •Threat Intelligence
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •The Nature of Disaster
- •Natural Disasters
- •Human-Made Disasters
- •Protecting Hard Drives
- •Protecting Servers
- •Protecting Power Sources
- •Trusted Recovery
- •Quality of Service
- •Recovery Strategy
- •Business Unit and Functional Priorities
- •Crisis Management
- •Emergency Communications
- •Workgroup Recovery
- •Alternate Processing Sites
- •Database Recovery
- •Recovery Plan Development
- •Emergency Response
- •Personnel and Communications
- •Assessment
- •Backups and Off-site Storage
- •Software Escrow Arrangements
- •Utilities
- •Logistics and Supplies
- •Recovery vs. Restoration
- •Testing and Maintenance
- •Structured Walk-Through
- •Simulation Test
- •Parallel Test
- •Lessons Learned
- •Maintenance
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Investigations
- •Investigation Types
- •Evidence
- •Investigation Process
- •Major Categories of Computer Crime
- •Military and Intelligence Attacks
- •Business Attacks
- •Financial Attacks
- •Terrorist Attacks
- •Grudge Attacks
- •Thrill Attacks
- •Hacktivists
- •Ethics
- •Organizational Code of Ethics
- •(ISC)2 Code of Ethics
- •Ethics and the Internet
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Software Development
- •Systems Development Lifecycle
- •Lifecycle Models
- •Gantt Charts and PERT
- •Change and Configuration Management
- •The DevOps Approach
- •Application Programming Interfaces
- •Software Testing
- •Code Repositories
- •Service-Level Agreements
- •Third-Party Software Acquisition
- •Establishing Databases and Data Warehousing
- •Database Management System Architecture
- •Database Transactions
- •Security for Multilevel Databases
- •Open Database Connectivity
- •NoSQL
- •Expert Systems
- •Machine Learning
- •Neural Networks
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Malware
- •Sources of Malicious Code
- •Viruses
- •Logic Bombs
- •Trojan Horses
- •Worms
- •Spyware and Adware
- •Ransomware
- •Malicious Scripts
- •Zero-Day Attacks
- •Malware Prevention
- •Platforms Vulnerable to Malware
- •Antimalware Software
- •Integrity Monitoring
- •Advanced Threat Protection
- •Application Attacks
- •Buffer Overflows
- •Time of Check to Time of Use
- •Backdoors
- •Privilege Escalation and Rootkits
- •Injection Vulnerabilities
- •SQL Injection Attacks
- •Code Injection Attacks
- •Command Injection Attacks
- •Exploiting Authorization Vulnerabilities
- •Insecure Direct Object References
- •Directory Traversal
- •File Inclusion
- •Request Forgery
- •Session Hijacking
- •Application Security Controls
- •Input Validation
- •Web Application Firewalls
- •Database Security
- •Code Security
- •Secure Coding Practices
- •Source Code Comments
- •Error Handling
- •Hard-Coded Credentials
- •Memory Management
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Chapter 2: Personnel Security and Risk Management Concepts
- •Chapter 3: Business Continuity Planning
- •Chapter 4: Laws, Regulations, and Compliance
- •Chapter 5: Protecting Security of Assets
- •Chapter 10: Physical Security Requirements
- •Chapter 11: Secure Network Architecture and Components
- •Chapter 12: Secure Communications and Network Attacks
- •Chapter 17: Preventing and Responding to Incidents
- •Chapter 18: Disaster Recovery Planning
- •Chapter 19: Investigations and Ethics
- •Chapter 20: Software Development Security
- •Chapter 21: Malicious Code and Application Attacks
- •Chapter 3: Business Continuity Planning
- •Chapter 5: Protecting Security of Assets
- •Chapter 6: Cryptography and Symmetric Key Algorithms
- •Chapter 12: Secure Communications and Network Attacks
- •Chapter 15: Security Assessment and Testing
- •Chapter 17: Preventing and Responding to Incidents
- •Chapter 18: Disaster Recovery Planning
- •Chapter 19: Investigations and Ethics
- •Chapter 21: Malicious Code and Application Attacks
- •Index
Multimedia Collaboration |
593 |
This can include, for example, addressing software and hardware issues and user training issues. If an organization is unable to provide a reasonable solution for remote user technical support, it could result in loss of productivity, compromise of the remote system, or an overall breach of organizational security.
If it is difficult or impossible to maintain a similar level of security on a remote system as is maintained in the private LAN, then remote access should be reconsidered in light of the security risks it represents. Network access control (NAC) can assist with this but may burden slower connections with large update and patch transfers.
The ability to use remote access or establish a remote connection should be tightly controlled. You can control and restrict the use of remote connectivity by means of filters, rules, or access controls based on user identity, workstation identity, protocol, application, content, and time of day. (See attribute-based access control (ABAC) in Chapter 14.)
It should be a standard element in your security policy that no unauthorized modems be present on any system connected to the private network. You may need to further specify this policy by indicating that those with portable systems must either remove their modems before connecting to the network or boot with a hardware profile that disables the modem’s device driver. This is the same prohibition concept that should be applied to secondary connection options of all types, including wireless and cellular.
Multimedia Collaboration
Multimedia collaboration is the use of various multimedia-supporting communication solutions to enhance distance collaboration (people working on a project together remotely). Often, collaboration allows workers to work simultaneously as well as across different time frames. Collaboration can also be used for tracking changes and including multimedia functions. Collaboration can incorporate email, chat, VoIP, videoconferencing, use of a whiteboard, online document editing, real-time file exchange, versioning control, and other tools. It is often a feature of advanced forms of remote meeting technology.
Whatever SaaS service is implemented to support multimedia collaboration, it is essential that it be thoroughly reviewed against the organization’s security policy. Just because someone is working remotely does not mean that security should be relaxed. It is important to verify that connections are encrypted, that robust multifactor authentication is in use, and that tracking is available for the hosting organization to review.
Remote Meeting
Remote meeting technology is used for any product, hardware, or software that allows for interaction between remote parties. These technologies and solutions are known by many other terms: digital collaboration, virtual meetings, videoconferencing, software or application collaboration, shared whiteboard services, virtual training solutions, and so on. Any service that enables people to communicate, exchange data, collaborate on materials/data/
594 Chapter 12 ■ Secure Communications and Network Attacks
documents, and otherwise perform work tasks together can be considered a remote meeting technology service.
No matter what form of multimedia collaboration is implemented, the attendant security implications must be evaluated. There are many questions about security that need to be asked and satisfactory answers uncovered prior to deployment or use:
■■Does the service use strong authentication techniques?
■■Does the communication occur across an open protocol or an encrypted tunnel?
■■Is the encryption just from endpoint to central server or is it end-to-end?
■■Does the solution allow for true deletion of content?
■■Are activities of users audited and logged?
■■Can unauthorized entities join in a private meeting?
■■Can attendees interject into the meeting with voice, image, video, or file sharing?
■■Does the platform integrate advertising/spam into the interface and can it be disabled?
■■What tracking mechanisms are used, can the tracking be disabled, and what is the data collected for?
■■Are sessions recorded? Who has access to the recordings? Can they be exported and distributed?
Multimedia collaboration and other forms of remote meeting technology can improve the work environment and allow for input from a wider range of diverse workers across the globe, but this is a benefit only if the security of the communications solution can be ensured and personnel are trained to use it effectively and in compliance with company policy.
Instant Messaging and Chat
Instant messaging (IM), real-time messaging, or chat is a mechanism that allows for real-time text-based chat between two or more people located anywhere on the internet. Some IM utilities allow for file transfer, multimedia, voice and videoconferencing, and more. Some forms of IM are based on a peer-to-peer service whereas others use a centralized controlling server. Peer-to-peer-based IM and cloud-based IM systems are easy for end users to deploy and use, but it’s difficult to manage from a corporate perspective because it may lack security or management controls. Messaging systems and chat services usually have numerous vulnerabilities, such as being susceptible to packet sniffing/eavesdropping, lacking native security capabilities such as multifactor authentication and encryption, and providing little or no protection for privacy.
Many standalone chat clients have been susceptible to malicious code deposit or infection through their file transfer capabilities. Also, chat users are often subject to numerous forms of social engineering attacks, such as impersonation or convincing a victim to reveal information that should remain confidential (such as passwords, PII, or intellectual property).
There are several modern text communication solutions for both person-to-person interactions and collaboration and communications among a group. Some are public services,