SBOLC Security Fundamentals Exam with all Correct &
100% Verified Answers |Actual Complete Exam |Already
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NIST ✔Correct Answer-National Institute of Standards and Technology
What is the NIST Risk Management Framework (RMF)? ✔Correct Answer--Overall framework
for the U.S. federal government to manage
organizational risk throughout the system development life cycle
-Focuses on security control selection, deployment, and auditing
using a seven-step model
-Includes certification and accreditation
Clean Desk Policy ✔Correct Answer-Secure sensitive items when not in use
Principle of least privilege management ✔Correct Answer-Just what you need to do your job
Mandatory vacations ✔Correct Answer--best way to uncover fraud
-part of onboarding procedures
Job Rotation (rotation of duties) ✔Correct Answer--Identify or uncover fraud
-Cross training / Experience for employees
Separation of Duties ✔Correct Answer-Partitions responsibilities to minimize abuse or fraud
Hiring and Termination Policy Elements ✔Correct Answer--Background checks
-Social media analysis
-Onboarding procedures (NDA/AUP/Sign for equipment)
-Offboarding procedures (NDA/Return of equipment)
-Exit interview
-Non-disclosure Agreement (NDA)
AUP ✔Correct Answer-Acceptable Use Policy
EOL ✔Correct Answer-End of Life
EOS ✔Correct Answer-End of Service
MOA ✔Correct Answer-Memorandum of Agreement
-A legally binding written document between multiple parties on a
,project detailing how they will work together to achieve
agreed-upon goals and objectives.
MOU ✔Correct Answer-Memorandum of Understanding
-A less formal agreement of mutual goals between two or more
organizations with a focus on partitioning of responsibilities
BPA ✔Correct Answer-Business Partners Agreement
-A written agreement defining the general relationship between
business partners with a focus on financial matters
Information Lifecycle Model ✔Correct Answer--Creation
-Processing
-Dissemination
-Usage
-Storage
-Disposal
Generic Information Classifications ✔Correct Answer--Low
-Medium
-High
Military Information Classifications ✔Correct Answer--Unclassified
-Confidential
-Secret
-Top Secret
Business Information Classifications ✔Correct Answer--Public
-Private
-Proprietary
-Confidential
Types of Protected Information ✔Correct Answer--Personally Identifiable Information (PII)
-Personal/Protected Health Information (PHI)
-Financial Information
-Government Data
-Customer Data
Risk Management ✔Correct Answer-The process of identifying, monitoring, and reducing risk
to an acceptable level.
Risk Analysis ✔Correct Answer--Threat (the potential to cause harm to an asset)
,-Vulnerability (a flaw or hole in the security posture)
-Exploit (a method or technique used to manipulate a faw)
-Safeguard (a mitigation security control)
Risk Management Strategies ✔Correct Answer--Acceptance: Have an established plan of
action
-Avoidance: Removing the activity that creates risk
-Transference: Offloading the risk to an external party
-Mitigation: Reducing risk by installing security control, safeguard, or countermeasures
Types of RIsk ✔Correct Answer--Externally-Derived Risk
-Internally-Derived Risk
-Legacy Systems
-Multiparty Involvement
-Intellectual Property Theft
-Software Compliance/Licensing Issues
-Inherent Risk
-Residual Risk
Qualitative Risk Assessment ✔Correct Answer-Based on human opinion or judgment derived
from interviews, surveys, benchmarking, scenario-based exercise, lessons learned analysis, or
cross-function workshops
Advantages of Qualitative Risk Assessment ✔Correct Answer--Impact is easily understood
-Can provide rich information beyond financial impacts, such as impact on perceived safety,
health, or reputation
Disadvantages of Qualitative Risk Assessment ✔Correct Answer--Prone to inaccuracy or
exaggeration
-Limited usefulness towards cost-benefit analysis
Quantitative Risk Assessment ✔Correct Answer--Requires numerical values or both impact
and likelihood using data from a variety of sources
-Can be used to support cost-benefit analysis calculations
Advantages to Quantitative Risk Assessment ✔Correct Answer--Supports cost-benefit analysis
of risk response options
-Allows computation of necessary capital to achieve a business goal
, Disadvantages to Quantitative RIsk Assessment ✔Correct Answer--Use of numbers may imply
greater precision than what truly exists
-Requires concrete units of measure that may cause obscure, or infrequent risk
from being recognized
Single Loss Expectancy (SLE) ✔Correct Answer-SLE = Asset Value (AV) x Exposure Factor (EF%)
Annualized Loss Expectancy (ALE) ✔Correct Answer-ALE = SLE x Annual Rate of Occurrence
(ARO)
Scenario: a building is worth $1,000,000, and a fire breaks out, consuming 70% of the building.
A fire occurs about once every 7 years in this geographical area. What is the SLE, and what is the
ALE? ✔Correct Answer--SLE = 1,000,000 x 70% =700,000
-ALE = 700,000 x 1/7 = 700,000/7 = 100,000
Mitigating Operational Risk ✔Correct Answer--Identify risk due to ongoing business
operations (risk control self-assessment/assessment)
-Assess the risk created due to business operations (likelihood and impact)
-Identify appropriate controls to mitigate the risk (control risk)
-Assessment of controls (identify control gaps)
Business Continuity Planning (BCP) ✔Correct Answer--The preventative and proactive
strategic plan to mitigate disruptive incidents to business operations
-Focuses on anticipating business operation disruptions
What does BCP identify ✔Correct Answer--Mission-essential functions
-Critical systems
-Single points of failure
Business Impact Analysis (BIA) ✔Correct Answer--A management tool that helps determine
the financial impact of business of organizational changes
Impact Considerations of BIA ✔Correct Answer--Safety
-Reputation
-Revenue
-Property
What are the different Common Site Implementations? ✔Correct Answer--Cold site - empty
facility with established power, HVAC, and network connectivity to the building
100% Verified Answers |Actual Complete Exam |Already
Graded A+
NIST ✔Correct Answer-National Institute of Standards and Technology
What is the NIST Risk Management Framework (RMF)? ✔Correct Answer--Overall framework
for the U.S. federal government to manage
organizational risk throughout the system development life cycle
-Focuses on security control selection, deployment, and auditing
using a seven-step model
-Includes certification and accreditation
Clean Desk Policy ✔Correct Answer-Secure sensitive items when not in use
Principle of least privilege management ✔Correct Answer-Just what you need to do your job
Mandatory vacations ✔Correct Answer--best way to uncover fraud
-part of onboarding procedures
Job Rotation (rotation of duties) ✔Correct Answer--Identify or uncover fraud
-Cross training / Experience for employees
Separation of Duties ✔Correct Answer-Partitions responsibilities to minimize abuse or fraud
Hiring and Termination Policy Elements ✔Correct Answer--Background checks
-Social media analysis
-Onboarding procedures (NDA/AUP/Sign for equipment)
-Offboarding procedures (NDA/Return of equipment)
-Exit interview
-Non-disclosure Agreement (NDA)
AUP ✔Correct Answer-Acceptable Use Policy
EOL ✔Correct Answer-End of Life
EOS ✔Correct Answer-End of Service
MOA ✔Correct Answer-Memorandum of Agreement
-A legally binding written document between multiple parties on a
,project detailing how they will work together to achieve
agreed-upon goals and objectives.
MOU ✔Correct Answer-Memorandum of Understanding
-A less formal agreement of mutual goals between two or more
organizations with a focus on partitioning of responsibilities
BPA ✔Correct Answer-Business Partners Agreement
-A written agreement defining the general relationship between
business partners with a focus on financial matters
Information Lifecycle Model ✔Correct Answer--Creation
-Processing
-Dissemination
-Usage
-Storage
-Disposal
Generic Information Classifications ✔Correct Answer--Low
-Medium
-High
Military Information Classifications ✔Correct Answer--Unclassified
-Confidential
-Secret
-Top Secret
Business Information Classifications ✔Correct Answer--Public
-Private
-Proprietary
-Confidential
Types of Protected Information ✔Correct Answer--Personally Identifiable Information (PII)
-Personal/Protected Health Information (PHI)
-Financial Information
-Government Data
-Customer Data
Risk Management ✔Correct Answer-The process of identifying, monitoring, and reducing risk
to an acceptable level.
Risk Analysis ✔Correct Answer--Threat (the potential to cause harm to an asset)
,-Vulnerability (a flaw or hole in the security posture)
-Exploit (a method or technique used to manipulate a faw)
-Safeguard (a mitigation security control)
Risk Management Strategies ✔Correct Answer--Acceptance: Have an established plan of
action
-Avoidance: Removing the activity that creates risk
-Transference: Offloading the risk to an external party
-Mitigation: Reducing risk by installing security control, safeguard, or countermeasures
Types of RIsk ✔Correct Answer--Externally-Derived Risk
-Internally-Derived Risk
-Legacy Systems
-Multiparty Involvement
-Intellectual Property Theft
-Software Compliance/Licensing Issues
-Inherent Risk
-Residual Risk
Qualitative Risk Assessment ✔Correct Answer-Based on human opinion or judgment derived
from interviews, surveys, benchmarking, scenario-based exercise, lessons learned analysis, or
cross-function workshops
Advantages of Qualitative Risk Assessment ✔Correct Answer--Impact is easily understood
-Can provide rich information beyond financial impacts, such as impact on perceived safety,
health, or reputation
Disadvantages of Qualitative Risk Assessment ✔Correct Answer--Prone to inaccuracy or
exaggeration
-Limited usefulness towards cost-benefit analysis
Quantitative Risk Assessment ✔Correct Answer--Requires numerical values or both impact
and likelihood using data from a variety of sources
-Can be used to support cost-benefit analysis calculations
Advantages to Quantitative Risk Assessment ✔Correct Answer--Supports cost-benefit analysis
of risk response options
-Allows computation of necessary capital to achieve a business goal
, Disadvantages to Quantitative RIsk Assessment ✔Correct Answer--Use of numbers may imply
greater precision than what truly exists
-Requires concrete units of measure that may cause obscure, or infrequent risk
from being recognized
Single Loss Expectancy (SLE) ✔Correct Answer-SLE = Asset Value (AV) x Exposure Factor (EF%)
Annualized Loss Expectancy (ALE) ✔Correct Answer-ALE = SLE x Annual Rate of Occurrence
(ARO)
Scenario: a building is worth $1,000,000, and a fire breaks out, consuming 70% of the building.
A fire occurs about once every 7 years in this geographical area. What is the SLE, and what is the
ALE? ✔Correct Answer--SLE = 1,000,000 x 70% =700,000
-ALE = 700,000 x 1/7 = 700,000/7 = 100,000
Mitigating Operational Risk ✔Correct Answer--Identify risk due to ongoing business
operations (risk control self-assessment/assessment)
-Assess the risk created due to business operations (likelihood and impact)
-Identify appropriate controls to mitigate the risk (control risk)
-Assessment of controls (identify control gaps)
Business Continuity Planning (BCP) ✔Correct Answer--The preventative and proactive
strategic plan to mitigate disruptive incidents to business operations
-Focuses on anticipating business operation disruptions
What does BCP identify ✔Correct Answer--Mission-essential functions
-Critical systems
-Single points of failure
Business Impact Analysis (BIA) ✔Correct Answer--A management tool that helps determine
the financial impact of business of organizational changes
Impact Considerations of BIA ✔Correct Answer--Safety
-Reputation
-Revenue
-Property
What are the different Common Site Implementations? ✔Correct Answer--Cold site - empty
facility with established power, HVAC, and network connectivity to the building