D320 (C838) Laws, Regulations, and Organizations Exam
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(ISC)2 - International Information System Security Certification Consortium
A security certification granting organization that has a long history of certifications that
were difficult to get. This difficulty has made their certificates seen as having higher
value in the industry.
(ISC)2 Cloud Secure Data Life Cycle
Based on CSA Guidance. 1. Create; 2. Store; 3. Use; 4. Share; 5. Archive; 6. Destroy.
(SAS) 70
_____ was a recognized standard of the American Institute of Certified Public
Accountants (AICPA) in response to the issues that also lead to Sarbanes-Oxley (SOX).
Deprecated in 2011 by the Statement on Standards for Attestation Engagements (SSAE)
No. 16.
AICPA
established SAS 70 and later SAAE 16.
AICPA
American Institute of Certified Public Accountants
Organizational Normative Framework (ONF)
Concepts of ISO 27034. There is only one _____ for an organization but potentially as
many ANF's as applications.
ASHRAE - American Society of Heating, Refrigerating and Air-Conditioning Engineers
,a professional association seeking to advance heating, ventilation, air conditioning and
refrigeration systems design and construction.
Biba
An access control model designed to protect the integrity of data. It has 3 goals. Ensure
internal and external consistency; prevent unauthorized modification of data by
authorized parties as well; prevent data modification by unauthorized parties.
Capability Maturity Model (CMM)
A development model in which the maturity refers to the formality and optimization of
processes. Applied to cloud security it would be concerned with those aspects as they
pertain to cloud security.
Child Online Protection Act (COPA)
An attempt to restrict access by minors to material defined as harmful to minors. A
permanent injunction against the law in 2009.
Cloud Access Security Brokers (CASBs)
monitors network activity between users and cloud applications and enforces security
policy and blocking malware.
Cloud Security Alliance (CSA)
lists the Notorious Nine: 1) Data breaches; 2) Data Loss; 3) Account service traffic
hijacking; 4) Insecure Interfaces and APIs; 5) Denial of Service; 6) Malicious Insiders; 7)
Abuse of Cloud Services; 8) Insufficient Due Diligence; 9) Shared technology
Vulnerabilities. With each are also implications and controls.
CSA STAR - Cloud Security Alliance (CSA) Security, Trust, and Assurance Registry
(STAR)
It uses the Consensus Assessments Initiative Questionnaire - CAIQ, Cloud Controls
Matrix (CCM), and GDPR Self-Assessment as inputs to ensure that an organization is
, certified up to Level 1.
Level 2 integrates the CSA Cloud Controls Matrix along with the AICPA Trust Service
Principles - AT 101 for STAR attestation.
STAR Certification for level to utilizes CSA Cloud Controls Matrix along with the
requirements of the ISO/IEC 27001:2013 management system standard and CSA Cloud
Controls Matrix together.
Certification certificates follow normal ISO/IEC 27001 protocol for a 3rd party
assessment.
Cloud Security Alliance Cloud Controls Matrix CSA CCM
Consists of 17 domains composed of key elements of cloud. Within the domains it
contains 170 objectives. They integrate with the STAR program.
COBIT or Control Objectives for Information and Related Technologies
A framework of IT governance and management. Originally used to achieve
Sarbanes-Oxley compliance and was focused on IT controls. Since 2019, the focus has
been information governance. It is focused on these 5 principles: 1: Meet Stakeholder
Needs; 2: Cover the Organization End-to-End; 3: Apply a Single Integrated Framework;
4: Enable a Holistic Approach; and 5: Separate Governance From Management.
Common Criteria and the EAL
is assigned to an IT product after it has been evaluated by an independent lab. The level
indicates the degree and type of testing with 1 the least and 7 the most. _____ contains
60 functional requirements in 11 classes and is an accepted standard among the
military organizations of the US and many allies.
Consensus Assessments Initiative Questionnaire (CAIQ)
100% Verified Solutions
(ISC)2 - International Information System Security Certification Consortium
A security certification granting organization that has a long history of certifications that
were difficult to get. This difficulty has made their certificates seen as having higher
value in the industry.
(ISC)2 Cloud Secure Data Life Cycle
Based on CSA Guidance. 1. Create; 2. Store; 3. Use; 4. Share; 5. Archive; 6. Destroy.
(SAS) 70
_____ was a recognized standard of the American Institute of Certified Public
Accountants (AICPA) in response to the issues that also lead to Sarbanes-Oxley (SOX).
Deprecated in 2011 by the Statement on Standards for Attestation Engagements (SSAE)
No. 16.
AICPA
established SAS 70 and later SAAE 16.
AICPA
American Institute of Certified Public Accountants
Organizational Normative Framework (ONF)
Concepts of ISO 27034. There is only one _____ for an organization but potentially as
many ANF's as applications.
ASHRAE - American Society of Heating, Refrigerating and Air-Conditioning Engineers
,a professional association seeking to advance heating, ventilation, air conditioning and
refrigeration systems design and construction.
Biba
An access control model designed to protect the integrity of data. It has 3 goals. Ensure
internal and external consistency; prevent unauthorized modification of data by
authorized parties as well; prevent data modification by unauthorized parties.
Capability Maturity Model (CMM)
A development model in which the maturity refers to the formality and optimization of
processes. Applied to cloud security it would be concerned with those aspects as they
pertain to cloud security.
Child Online Protection Act (COPA)
An attempt to restrict access by minors to material defined as harmful to minors. A
permanent injunction against the law in 2009.
Cloud Access Security Brokers (CASBs)
monitors network activity between users and cloud applications and enforces security
policy and blocking malware.
Cloud Security Alliance (CSA)
lists the Notorious Nine: 1) Data breaches; 2) Data Loss; 3) Account service traffic
hijacking; 4) Insecure Interfaces and APIs; 5) Denial of Service; 6) Malicious Insiders; 7)
Abuse of Cloud Services; 8) Insufficient Due Diligence; 9) Shared technology
Vulnerabilities. With each are also implications and controls.
CSA STAR - Cloud Security Alliance (CSA) Security, Trust, and Assurance Registry
(STAR)
It uses the Consensus Assessments Initiative Questionnaire - CAIQ, Cloud Controls
Matrix (CCM), and GDPR Self-Assessment as inputs to ensure that an organization is
, certified up to Level 1.
Level 2 integrates the CSA Cloud Controls Matrix along with the AICPA Trust Service
Principles - AT 101 for STAR attestation.
STAR Certification for level to utilizes CSA Cloud Controls Matrix along with the
requirements of the ISO/IEC 27001:2013 management system standard and CSA Cloud
Controls Matrix together.
Certification certificates follow normal ISO/IEC 27001 protocol for a 3rd party
assessment.
Cloud Security Alliance Cloud Controls Matrix CSA CCM
Consists of 17 domains composed of key elements of cloud. Within the domains it
contains 170 objectives. They integrate with the STAR program.
COBIT or Control Objectives for Information and Related Technologies
A framework of IT governance and management. Originally used to achieve
Sarbanes-Oxley compliance and was focused on IT controls. Since 2019, the focus has
been information governance. It is focused on these 5 principles: 1: Meet Stakeholder
Needs; 2: Cover the Organization End-to-End; 3: Apply a Single Integrated Framework;
4: Enable a Holistic Approach; and 5: Separate Governance From Management.
Common Criteria and the EAL
is assigned to an IT product after it has been evaluated by an independent lab. The level
indicates the degree and type of testing with 1 the least and 7 the most. _____ contains
60 functional requirements in 11 classes and is an accepted standard among the
military organizations of the US and many allies.
Consensus Assessments Initiative Questionnaire (CAIQ)
