8.1 Security risks 8.1.1 lesson S1 Know the type of confidential information held by organisationshuman resources: salaries and benefits, staff personal details commercially sensitive information: client details, stakeholder details, intellectual property, sales numbers, contracts access information: usernames, passwords, MFA details, PINs, access codes, passphrases, biometric data Need to work on it Getting there Happy
8.1.2 lesson S1 Understand why information must be kept confidential by organisationssalaries and benefits staff details intellectual property client details sales numbers access information: prevent unauthorised access Need to work on it Getting there Happy
8.1.3 lesson S1 Understand the potential impact to an organisation of failing to maintain privacy and confidentialitynon-compliance with regulations: loss of licence to practise loss of trust damage to organisation’s image financial loss: fines, refunds, loss of earnings/termination of contracts legal action reduced security Need to work on it Getting there Happy
8.2 Types of threats and vulnerabilities 8.2.1 lesson T1 Understand potential technical threats and their impacts on organisations and individuals, including prevention and mitigation methodsbotnets DoS/DDoS malicious hacking: hacktivists, nation states, organised crime, individuals; password cracking/brute force; cross-site scripting; SQL injection; buffer overflow malware: viruses, worms, key loggers, ransomware, spyware, remote access trojans social engineering: phishing, spear phishing, smishing, vishing, pharming, watering hole attacks, USB baiting DNS attack/redirection of traffic insecure APIs man-in-the-middle attacks open/unsecured Wi-Fi networks Need to work on it Getting there Happy
8.2.2 lesson V1 Understand potential technical vulnerabilities to systems and datainadequate security processes: weak encryption, inadequate password policy, failure to use MFA out-of-date components: hardware; software (lack of support, legacy compatibility, zero-day bugs); firmware Need to work on it Getting there Happy
8.2.3 lesson V2 Understand potential human threats, including prevention and mitigation methodshuman error: file properties, confirmation boxes, staff training malicious employee: immediate removal from premises, suspend user accounts immediately disguised criminal: accompany all visitors, check identification poor cyber hygiene: lock unattended machines, do not write down passwords, poor password management Need to work on it Getting there Happy
8.2.4 lesson V3 Understand potential physical vulnerabilities, including prevention and mitigation methodslack of access control: entry control systems poor access control: no tailgating, complex access codes, change codes regularly, monitor access areas, audit staff access nature of location: shoulder surfing, environment, vandalism poor system robustness: rugged machines natural disasters Need to work on it Getting there Happy
8.2.5 lesson V3 Understand the potential impact to an organisation of threats and vulnerabilitiesloss/leaking of sensitive data unauthorised access to digital systems data corruption disruption of service unauthorised access to restricted physical areas Need to work on it Getting there Happy
8.3 Threat mitigation 8.3.1 lesson M1 Understand the purposes, processes, benefits and drawbacks of common threat mitigation techniquessecurity settings (hardware, software); anti-malware (function, actions); intrusion detection encryption: hashing, symmetric, asymmetric user access policies; staff vetting; staff training; software-based access control device hardening; backups (full, incremental, differential; safe storage); software updates; firmware/driver updates; air gaps certification of APIs; VPNs; multi-factor authentication; password managers port scanning; penetration testing (ethical and unethical hacking) Need to work on it Getting there Happy
8.3.2 lesson M5 Understand the processes and procedures that assure internet security and the reasons why they are usedfirewall configuration: inbound and outbound rules, traffic type rules, application rules, IP address rules network segregation: virtual, physical, offline network network monitoring port scanning Need to work on it Getting there Happy
8.4 Interrelationship of components required for effective security 8.4.1 lesson C1 Understand how the relationships in the CIA triad interrelateconfidentiality: controlling who has access integrity: data not tampered with; supported by confidentiality availability: data available and useful; supported by integrity Need to work on it Getting there Happy
8.4.2 lesson C2 Understand the elements of the IAAA model, including techniques and their benefits and drawbacksidentification: knowledge-, possession- and biometric-based authentication: MFA, passwords and passphrases, biometrics authorisation: role-based, access control lists accountability: audit logs, user activity Need to work on it Getting there Happy