Certified Chief Information Security Officer Certification - Macao

Certified Chief Information Security Officer Certification Course Outline

Domain 1: Governance and Risk Management

Module 1: Define, Implement, Manage, and Maintain an Information Security Governance Program

• Form of Business Organisation
• Industry
• Organisational Maturity

Module 2: Information Security Drivers

Module 3: Establishing an Information Security Management Structure

• Organisational Structure
• Where does the CISO fit within the Organisational Structure
• The Executive CISO
• Nonexecutive CISO

Module 4: Laws/Regulations/Standards as Drivers of Organisational Policy/Standards/Procedures

Module 5: Managing an Enterprise Information Security Compliance Program

• Security Policy
• Necessity of a Security Policy
• Security Policy Challenges
• Policy Content
  • Types of Policies
  • Policy Implementation
• Reporting Structure
• Standards and Best Practices
• Leadership and Ethics
• EC-Council Code of Ethics

Module 6: Introduction to Risk Management

• Organisational Structure
• Where does the CISO fit within the Organisational Structure
• The Executive CISO
• Nonexecutive CISO

Domain 2: Information Security Controls, Compliance, and Audit Management

Module 7: Information Security Controls

• Identifying the Organisation’s Information Security Needs
  • Identifying the Optimum Information Security Framework
  • Designing Security Controls
  • Control Lifecycle Management
  • Control Classification
  • Control Selection and Implementation
  • Control Catalogue
  • Control Maturity
  • Monitoring Security Controls
  • Remediating Control Deficiencies
  • Maintaining Security Controls
  • Reporting Controls
  • Information Security Service Catalogue

Module 8: Compliance Management

• Acts, Laws, and Statutes
• FISMA
• Regulations
• GDPR
• Standards
  • ASD—Information Security Manual
  • Basel III
  • FFIEC
  • ISO 00 Family of Standards
  • NERC-CIP
  • PCI DSS
  • NIST Special Publications
  • Statement on Standards for Attestation Engagements No. 16 (SSAE 16)

Module 9: Guidelines, Good and Best Practices

• CIS
  • OWASP

Module 10: Audit Management

• Audit Expectations and Outcomes
• IS Audit Practices
  • ISO/IEC Audit Guidance
  • Internal versus External Audits
  • Partnering with the Audit Organisation
  • Audit Process
  • General Audit Standards
  • Compliance-Based Audits
  • Risk-Based Audits
  • Managing and Protecting Audit Documentation
  • Performing an Audit
  • Evaluating Audit Results and Report
  • Remediating Audit Findings
  • Leverage GRC Software to Support Audits

Domain 3: Security Program Management & Operations

Module 11: Program Management

• Defining a Security Charter, Objectives, Requirements, Stakeholders, and Strategies
  • Security Program Charter
  • Security Program Objectives
  • Security Program Requirements
  • Security Program Stakeholders
  • Security Program Strategy Development
• Executing an Information Security Program
• Defining and Developing, Managing and Monitoring the Information Security Program
  • Defining an Information Security Program Budget
  • Developing an Information Security Program Budget
  • Managing an Information Security Program Budget
  • Monitoring an Information Security Program Budget
• Defining and Developing Information Security Program Staffing Requirements
• Managing the People of a Security Program
  • Resolving Personnel and Teamwork Issues
  • Managing Training and Certification of Security Team Members
  • Clearly Defined Career Path
  • Designing and Implementing a User Awareness Program
• Managing the Architecture and Roadmap of the Security Program
  • Information Security Program Architecture
  • Information Security Program Roadmap
• Program Management and Governance
  • Understanding Project Management Practices
  • Identifying and Managing Project Stakeholders
  • Measuring the Effectives of Projects
• Business Continuity Management (BCM) and Disaster Recovery Planning (DRP)
• Data Backup and Recovery
• Backup Strategy
• ISO BCM Standards
  • Business Continuity Management (BCM)
  • Disaster Recovery Planning (DRP)
• Continuity of Security Operations
  • Integrating the Confidentiality, Integrity and Availability (CIA) Model
• BCM Plan Testing
• DRP Testing
• Contingency Planning, Operations, and Testing Programs to Mitigate Risk and Meet Service Level Agreements (SLAs)
• Computer Incident Response
  • Incident Response Tools
  • Incident Response Management
  • Incident Response Communications
  • Post-Incident Analysis
  • Testing Incident Response Procedures
• Digital Forensics
  • Crisis Management
  • Digital Forensics Life Cycle

Module 12: Operations Management

• Establishing and Operating a Security Operations (SecOps) Capability
• Security Monitoring and Security Information and Event Management (SIEM)
• Event Management
• Incident Response Model
  • Developing Specific Incident Response Scenarios
• Threat Management
• Threat Intelligence
  • Information Sharing and Analysis Centres (ISAC)
• Vulnerability Management
  • Vulnerability Assessments
  • Vulnerability Management in Practice
  • Penetration Testing
  • Security Testing Teams
  • Remediation
• Threat Hunting

Module 13: Summary

Domain 4: Information Security Core Competencies

Module 14: Access Control

• Authentication, Authorisation, and Auditing
• Authentication
• Authorisation
• Auditing
• User Access Control Restrictions
• User Access Behaviour Management
• Types of Access Control Models
• Designing an Access Control Plan
• Access Administration

Module 15: Physical Security

• Designing, Implementing, and Managing Physical Security Program
  • Physical Risk Assessment
• Physical Location Considerations
• Obstacles and Prevention
• Secure Facility Design
  • Security Operations Centre
  • Sensitive Compartmented Information Facility
  • Digital Forensics Lab
  • Datacentre
• Preparing for Physical Security Audits

Module 16: Network Security

• Network Security Assessments and Planning
• Network Security Architecture Challenges
• Network Security Design
• Network Standards, Protocols, and Controls
  • Network Security Standards
  • Protocols

Module 17: Certified Chief

• Network Security Controls
• Wireless (Wi-Fi) Security
  • Wireless Risks
  • Wireless Controls
• Voice over IP Security

Module 18: Endpoint Protection

• Endpoint Threats
• Endpoint Vulnerabilities
• End User Security Awareness
• Endpoint Device Hardening
• Endpoint Device Logging
• Mobile Device Security
  • Mobile Device Risks
  • Mobile Device Security Controls
• Internet of Things Security (IoT)
  • Protecting IoT Devices

Module 19: Application Security

• Secure SDLC Model
• Separation of Development, Test, and Production Environments
• Application Security Testing Approaches
• DevSecOps
• Waterfall Methodology and Security
• Agile Methodology and Security
• Other Application Development Approaches
• Application Hardening
• Application Security Technologies
• Version Control and Patch Management
• Database Security
• Database Hardening
• Secure Coding Practices

Module 20: Encryption Technologies

• Encryption and Decryption
• Cryptosystems
  • Blockchain
  • Digital Signatures and Certificates
  • PKI
  • Key Management
• Hashing
• Encryption Algorithms
• Encryption Strategy Development
  • Determining Critical Data Location and Type
  • Deciding What to Encrypt
  • Determining Encryption Requirements
  • Selecting, Integrating, and Managing Encryption Technologies

Module 21: Virtualisation Security

• Virtualisation Overview
• Virtualisation Risks
• Virtualisation Security Concerns
• Virtualisation Security Controls
• Virtualisation Security Reference Model

Module 22: Cloud Computing Security

• Overview of Cloud Computing
• Security and Resiliency Cloud Services
• Cloud Security Concerns
• Cloud Security Controls
• Cloud Computing Protection Considerations

Module 23: Transformative Technologies

• Artificial Intelligence
• Augmented Reality
• Autonomous SOC
• Dynamic Deception
• Software-Defined Cybersecurity

Domain 5: Strategic Planning, Finance, Procurement and Vendor Management

Module 24: Strategic Planning

• Understanding the Organisation
  • Understanding the Business Structure
  • Determining and Aligning Business and Information Security Goals
  • Identifying Key Sponsors, Stakeholders, and Influencers
  • Understanding Organisational Financials
• Creating an Information Security Strategic Plan
  • Strategic Planning Basics
  • Alignment to Organisational Strategy and Goals
  • Defining Tactical Short, Medium, and Long-Term Information Security Goals
  • Information Security Strategy Communication
  • Creating a Culture of Security

Module 25: Designing, Developing, and Maintaining an Enterprise Information Security Program

• Ensuring a Sound Program Foundation
• Architectural Views
• Creating Measurements and Metrics
• Balanced Scorecard
• Continuous Monitoring and Reporting Outcomes
• Continuous Improvement
• Information Technology Infrastructure Library (ITIL) Continual Service Improvement (CSI)

Module 26: Understanding the Enterprise Architecture (EA)

• EA Types
  • The Zachman Framework
  • The Open Group Architecture Framework (TOGAF)
  • Sherwood Applied Business Security Architecture (SABSA)
  • Federal Enterprise Architecture Framework (FEAF)

Module 27: Finance

• Understanding Security Program Funding
• Analysing, Forecasting, and Developing a Security Budget
  • Resource Requirements
  • Define Financial Metrics
  • Technology Refresh
  • New Project Funding
  • Contingency Funding
• Managing the information Security Budget
  • Obtain Financial Resources
  • Allocate Financial Resources
  • Monitor and Oversight of Information Security Budget
  • Report Metrics to Sponsors and Stakeholders
  • Balancing the Information Security Budget

Module 28: Procurement

• Procurement Program Terms and Concepts
  • Statement of Objectives (SOO)
  • Statement of Work (SOW)
  • Total Cost of Ownership (TCO)
  • Request for Information (RFI)
  • Request for Proposal (RFP)
  • Master Service Agreement (MSA)
  • Service Level Agreement (SLA)
  • Terms and Conditions (T&C)
• Understanding the Organisation’s Procurement Program
  • Internal Policies, Processes, and Requirements
  • External or Regulatory Requirements
  • Local Versus Global Requirements
• Procurement Risk Management
  • Standard Contract Language

Module 29: Vendor Management

• Understanding the Organisation’s Acquisition Policies and Procedures
  • Procurement Life cycle
• Applying Cost-Benefit Analysis (CBA) During the Procurement Process
• Vendor Management Policies
• Contract Administration Policies
  • Service and Contract Delivery Metrics
  • Contract Delivery Reporting
  • Change Requests
  • Contract Renewal
  • Contract Closure
• Delivery Assurance
  • Validation of Meeting Contractual Requirements
  • Formal Delivery Audits
  • Periodic Random Delivery Audits
  • Third-Party Attestation Services (TPRM)