Control frameworks are essential for establishing, managing, and improving security controls within an organization. The CISSP exam covers various control frameworks that are widely used in the field of information security. Here is a summary of key control frameworks relevant to CISSP certification study:
1. ISO/IEC 27001 and 27002
ISO/IEC 27001:
- Purpose: Specifies the requirements for establishing, implementing, maintaining, and continuously improving an Information Security Management System (ISMS).
- Key Elements: Risk assessment, risk treatment, security controls, continuous improvement.
ISO/IEC 27002:
- Purpose: Provides guidelines for organizational information security standards and information security management practices.
- Key Elements: Best practice recommendations for implementing security controls, aligned with ISO/IEC 27001.
2. NIST SP 800 Series
NIST SP 800-53:
- Purpose: Provides a catalog of security and privacy controls for federal information systems and organizations.
- Key Elements: Control families such as Access Control, Incident Response, Risk Assessment, and System and Communications Protection.
NIST SP 800-37:
- Purpose: Provides guidelines for applying the Risk Management Framework (RMF) to federal information systems.
- Key Elements: RMF steps including categorizing information systems, selecting security controls, implementing controls, assessing controls, authorizing systems, and continuous monitoring.
NIST SP 800-171:
- Purpose: Provides guidelines for protecting Controlled Unclassified Information (CUI) in non-federal systems.
- Key Elements: Specific security requirements for protecting the confidentiality of CUI.
3. COBIT (Control Objectives for Information and Related Technologies)
- Purpose: Provides a framework for developing, implementing, monitoring, and improving IT governance and management practices.
- Key Elements: Governance and management objectives, processes, and practices; focus on aligning IT goals with business goals.
4. ITIL (Information Technology Infrastructure Library)
- Purpose: Provides a set of best practices for IT service management (ITSM) to align IT services with business needs.
- Key Elements: Service strategy, service design, service transition, service operation, and continual service improvement.
5. COSO (Committee of Sponsoring Organizations of the Treadway Commission)
- Purpose: Provides a framework for enterprise risk management, internal control, and fraud deterrence.
- Key Elements: Internal control components such as control environment, risk assessment, control activities, information and communication, and monitoring activities.
6. PCI-DSS (Payment Card Industry Data Security Standard)
- Purpose: Provides a set of security standards designed to ensure that all companies that accept, process, store, or transmit credit card information maintain a secure environment.
- Key Elements: Requirements such as installing and maintaining a firewall, protecting stored cardholder data, encrypting transmission of cardholder data, maintaining a vulnerability management program, and implementing strong access control measures.
7. HIPAA (Health Insurance Portability and Accountability Act)
- Purpose: Provides requirements for protecting the privacy and security of health information.
- Key Elements: Administrative, physical, and technical safeguards to ensure the confidentiality, integrity, and availability of electronic protected health information (ePHI).
8. GDPR (General Data Protection Regulation)
- Purpose: Provides a regulatory framework for data protection and privacy in the European Union.
- Key Elements: Data subject rights, data protection principles, obligations for data controllers and processors, and penalties for non-compliance.