Topic 1: Volume A
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. Which of the following statements are true about Certification and Accreditation? Each correct answer represents a complete solution. Choose two.
A.
Certification is a comprehensive assessment of the management, operational, and technical security controls in an information system.
B.
Accreditation is a comprehensive assessment of the management, operational, and technical security controls in an information system.
C.
Accreditation is the official management decision given by a senior agency official to authorize operation of an information system.
D.
Certification is the official management decision given by a senior agency official to authorize operation of an information system.
Certification is a comprehensive assessment of the management, operational, and technical security controls in an information system.
Accreditation is the official management decision given by a senior agency official to authorize operation of an information system.
Explanation: 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.
You work as the senior project manager in SoftTech Inc. You are working on a software project using configuration management. Through configuration management you are decomposing the verification system into identifiable, understandable, manageable, traceable units that are known as Configuration Items (CIs). According to you, which of the following processes is known as the decomposition process of a verification system into Configuration Items?
A.
Configuration status accounting
B.
Configuration identification
C.
Configuration auditing
D.
Configuration control
Configuration identification
Explanation: Configuration identification is known as the decomposition process of a verification system into Configuration Items. Configuration identification is the process of identifying the attributes that define every aspect of a configuration item. A configuration item is a product (hardware and/or software) that has an end-user purpose. These attributes are recorded in configuration documentation and baselined. Baselining an attribute forces formal configuration change control processes to be effected in the event that these attributes are changed. Answer: D is incorrect. Configuration control is a procedure of the Configuration management. Configuration control is a set of processes and approval stages required to change a configuration item's attributes and to re-baseline them. It supports the change of the functional and physical attributes of software at various points in time, and performs systematic control of changes to the identified attributes. Configuration control is a means of ensuring that system changes are approved before being implemented. Only the proposed and approved changes are implemented, and the implementation is complete and accurate. Answer: A is incorrect. The configuration status accounting procedure is the ability to record and report on the configuration baselines associated with each configuration item at any moment of time. It supports the functional and physical attributes of software at various points in time, and performs systematic control of accounting to the identified attributes for the purpose of maintaining software integrity and traceability throughout the software development life cycle. Answer: C is incorrect. Configuration auditing is the quality assurance element of configuration management. It is occupied in the process of periodic checks to establish the consistency and completeness of accounting information and to validate that all configuration management policies are being followed. Configuration audits are broken into functional and physical configuration audits. They occur either at delivery or at the moment of effecting the change. A functional configuration audit ensures that functional and performance attributes of a configuration item are achieved, while a physical configuration audit ensures that a configuration item is installed in accordance with the requirements of its detailed design documentation.
You have a storage media with some data and you make efforts to remove this data. After performing this, you analyze that the data remains present on the media. Which of the following refers to the above mentioned condition?
A.
Object reuse
B.
Degaussing
C.
Residual
D.
Data remanence
Data remanence
Explanation: Data remanence refers to the data that remains even after the efforts have been made for removing or erasing the data. This event occurs because of data being left intact by an insignificant file deletion operation, by storage media reformatting, or through physical properties of the storage medium. Data remanence can make unintentional disclosure of sensitive information possible. So, it is required that the storage media is released into an uncontrolled environment. Answer: C and B are incorrect. These are the made-up disasters. Answer: A is incorrect. Object reuse refers to reassigning some other object of a storage media that has one or more objects.
Fill in the blank with an appropriate phrase. models address specifications, requirements, design, verification and validation, and maintenance activities.
A.
Life cycle
Life cycle
Explanation: A life cycle model helps to provide an insight into the development process and emphasizes on the relationships among the different activities in this process. This model describes a structured approach to the development and adjustment process involved in producing and maintaining systems. The life cycle model addresses specifications, design, requirements, verification and validation, and maintenance activities
You are the project manager for GHY Project and are working to create a risk response for a negative risk. You and the project team have identified the risk that the project may not complete on time, as required by the management, due to the creation of the user guide for the software you're creating. You have elected to hire an external writer in order to satisfy the requirements and to alleviate the risk event. What type of risk response have you elected to use in this instance?
A.
Transference
B.
Exploiting
C.
Avoidance
D.
Sharing
Transference
Explanation: This is an example of transference as you have transferred the risk to a third party. Transference almost always is done with a negative risk event and it usually requires a contractual relationship.
Della work as a project manager for BlueWell Inc. A threat with a dollar value of $250,000 is expected to happen in her project and the frequency of threat occurrence per year is 0.01. What will be the annualized loss expectancy in her project?
A.
$2,000
B.
$2,500
C.
$3,510
D.
$3,500
$2,500
Explanation: 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.
FIPS 199 defines the three levels of potential impact on organizations. Which of the following potential impact levels shows limited adverse effects on organizational operations, organizational assets, or individuals?
A.
Moderate
B.
Low
C.
Medium
D.
High
Low
Explanation: The potential impact is called low if the loss of confidentiality, integrity, or availability is expected to have a limited adverse effect on organizational operations, organizational assets, or individuals. Answer: C is incorrect. Such a type of potential impact level does not exist Answer: A is incorrect. The potential impact is known to be moderate if the loss of confidentiality, integrity, or availability is expected to have a serious adverse effect on organizational operations, organizational assets, or individuals. Answer: D is incorrect. The potential impact is called high if the loss of confidentiality, integrity, or availability is expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
You work as a security engineer for BlueWell Inc. Which of the following documents will you use as a guide for the security certification and accreditation of Federal Information Systems?
A.
NIST Special Publication 800-60
B.
NIST Special Publication 800-53
C.
NIST Special Publication 800-37
D.
NIST Special Publication 800-59
NIST Special Publication 800-37
Explanation: 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.
There are seven risks responses that a project manager can choose from. Which risk response is appropriate for both positive and negative risk events?
A.
Acceptance
B.
Transference
C.
Sharing
D.
Mitigation
Acceptance
Explanation: Only acceptance is appropriate for both positive and negative risk events. Often sharing is used for low probability and low impact risk events regardless of the positive or negative effects the risk event may bring the project. Acceptance response is a part of Risk Response planning process. Acceptance response delineates that the project plan will not be changed to deal with the risk. Management may develop a contingency plan if the risk does occur. Acceptance response to a risk event is a strategy that can be used for risks that pose either threats or opportunities. Acceptance response can be of two types: Passive acceptance: It is a strategy in which no plans are made to try or avoid or mitigate the risk. Active acceptance: Such responses include developing contingency reserves to deal with risks, in case they occur. Acceptance is the only response for both threats and opportunities. Answer: C is incorrect. Sharing is a positive risk response that shares an opportunity for all parties involved in the risk event. Answer: B is incorrect. Transference is a negative risk event that transfers the risk ownership to a third party, such as vendor, through a contractual relationship. Answer: D is incorrect. Mitigation is a negative risk event that seeks to lower the probability and/or impact of a risk event.
What are the subordinate tasks of the Initiate and Plan IA C&A phase of the DIACAP process? Each correct answer represents a complete solution. Choose all that apply.
A.
Initiate IA implementation plan
B.
Develop DIACAP strategy
C.
Assign IA controls.
D.
Assemble DIACAP team
E.
Register system with DoD Component IA Program.
F.
Conduct validation activity.
Initiate IA implementation plan
Develop DIACAP strategy
Assign IA controls.
Assemble DIACAP team
Register system with DoD Component IA Program.
Explanation: The Department of Defense Information Assurance Certification and Accreditation Process (DIACAP) is a process defined by the United States Department of Defense (DoD) for managing risk. The subordinate tasks of the Initiate and Plan IA C&A phase are as follows: Register system with DoD Component IA Program. Assign IA controls. Assemble DIACAP team. Develop DIACAP strategy. Initiate IA implementation plan. Answer: F is incorrect. Validation activities are conducted in the second phase of the DIACAP process, i.e., Implement and Validate Assigned IA Controls.
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