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Procedures vs Policies
Procedures are detailed, step-by-step instructions that describe exactly
how to perform specific tasks or processes. They ensure consistency,
accuracy, and repeatability in operations. Policies are high-level
statements that define rules, expectations, and guiding principles for
decision-making. Policies answer “what” and “why,” while procedures
answer “how.”
Right vs Permission
A right is the authority granted to a user or system to perform an action
(e.g., log in, shut down a system). A permission is the authorization to
access a specific resource (e.g., read, write, execute a file). Rights are
typically system-level, while permissions are resource-level.
Business Continuity Plan (BCP)
A comprehensive plan that ensures critical business functions continue
during and after a disruption. It includes strategies for maintaining
,operations, protecting assets, and minimizing downtime. It covers
personnel, processes, and technology, and integrates disaster recovery
plans (DRP).
Packet Analyzer
A tool that captures and analyzes network traffic in real time. Attackers
use it to intercept unencrypted data such as usernames and passwords.
Security professionals use it for troubleshooting, monitoring, and
detecting suspicious activity.
Threat
Any potential event or action that can exploit a vulnerability and cause
harm to systems, data, or operations. Threats can be natural (floods),
accidental (human error), or intentional (cyberattacks). Assessments are
not threats.
Exploit Assessment
An active assessment where testers attempt to exploit vulnerabilities to
determine their severity and real-world impact. It goes beyond
identification and demonstrates how a vulnerability can be used in an
attack.
Access Control Limitation
Technical controls like firewalls and intrusion prevention systems
protect against network-based threats but cannot prevent social
,engineering attacks, which manipulate human behavior rather than
systems.
Input Validation
The process of ensuring that data entered into a system is accurate,
complete, and within acceptable boundaries. It prevents invalid or
malicious data from causing errors or security vulnerabilities such as
SQL injection.
Procedural Controls
Administrative controls that involve policies, procedures, and human
actions. Examples include background checks, employee training, and
operational guidelines. They focus on managing people and processes
rather than technology.
Public Key Infrastructure (PKI)
A framework that uses asymmetric encryption with a public and private
key pair. The public key encrypts data, and the private key decrypts it.
PKI includes certificates, certificate authorities, and trust models to
enable secure communication and authentication.
Bonding (Insurance)
A type of insurance that protects organizations from financial loss
caused by employee theft, fraud, or dishonesty. It transfers risk from
the organization to an insurer.
, Risk Equation
Risk = Vulnerability × Threat
Risk increases when either the likelihood of a threat or the presence of
vulnerabilities increases.
Functionality Testing
Testing performed during software development to verify that
applications work according to specified requirements and perform
expected functions correctly.
Threat Modeling Timing
Should be conducted before system development or deployment. It
identifies potential threats early, allowing designers to build security
into the system rather than adding it later.
SQL Injection
An attack where malicious SQL statements are inserted into input fields
to manipulate a database. It can allow attackers to read, modify, or
delete data without authorization.
Piggybacking (Tailgating)
A physical security breach where an unauthorized individual gains
access by following an authorized person into a restricted area without
proper authentication.