The (ISC)2 Certified Authorized Professional certification is aimed at information security practitioners. These are the individuals who support the management of security risk in the pursuit of information system authorization. They do this to support the operations and mission of an organization according to the regulatory and legal requirements. The certificate covers a broad range of topics, which are included in the (ISC)2 CAP CBK (Body of Knowledge). The candidates must pass one qualifying exam to obtain this certification.
Reference: https://secops.group/product/certified-application-security-practitioner/
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| Topic | Details |
|---|---|
Information Security Risk Management Program (15%) | |
| Understand the Foundation of an Organization-Wide Information Security Risk Management Program | -Principles of information security -National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) -RMF and System Development Life Cycle (SDLC) integration -Information System (IS) boundary requirements -Approaches to security control allocation -Roles and responsibilities in the authorization process |
| Understand Risk Management Program Processes | -Enterprise program management controls -Privacy requirements -Third-party hosted Information Systems (IS) |
| Understand Regulatory and Legal Requirements | -Federal information security requirements -Relevant privacy legislation -Other applicable security-related mandates |
Categorization of Information Systems (IS) (13%) | |
| Define the Information System (IS) | -Identify the boundary of the Information System (IS) -Describe the architecture -Describe Information System (IS) purpose and functionality |
| Determine Categorization of the Information System (IS) | -Identify the information types processed, stored, or transmitted by the Information System (IS) -Determine the impact level on confidentiality, integrity, and availability for each information type -Determine Information System (IS) categorization and document results |
Selection of Security Controls (13%) | |
| Identify and Document Baseline and Inherited Controls | |
| Select and Tailor Security Controls | -Determine applicability of recommended baseline -Determine appropriate use of overlays -Document applicability of security controls |
| Develop Security Control Monitoring Strategy | |
| Review and Approve Security Plan (SP) | |
Implementation of Security Controls (15%) | |
| Implement Selected Security Controls | -Confirm that security controls are consistent with enterprise architecture -Coordinate inherited controls implementation with common control providers -Determine mandatory configuration settings and verify implementation (e.g., United States Government Configuration Baseline (USGCB), National Institute of Standards and Technology (NIST) checklists, Defense Information Systems Agency (DISA), Security Technical Implementation Guides (STIGs), Center for Internet Security (CIS) benchmarks) -Determine compensating security controls |
| Document Security Control Implementation | -Capture planned inputs, expected behavior, and expected outputs of security controls -Verify documented details are in line with the purpose, scope, and impact of the Information System (IS) -Obtain implementation information from appropriate organization entities (e.g., physical security, personnel security |
Assessment of Security Controls (14%) | |
| Prepare for Security Control Assessment (SCA) | -Determine Security Control Assessor (SCA) requirements -Establish objectives and scope -Determine methods and level of effort -Determine necessary resources and logistics -Collect and review artifacts (e.g., previous assessments, system documentation, policies) -Finalize Security Control Assessment (SCA) plan |
| Conduct Security Control Assessment (SCA) | -Assess security control using standard assessment methods -Collect and inventory assessment evidence |
| Prepare Initial Security Assessment Report (SAR) | -Analyze assessment results and identify weaknesses -Propose remediation actions |
| Review Interim Security Assessment Report (SAR) and Perform Initial Remediation Actions | -Determine initial risk responses -Apply initial remediations -Reassess and validate the remediated controls |
| Develop Final Security Assessment Report (SAR) and Optional Addendum | |
Authorization of Information Systems (IS) (14%) | |
| Develop Plan of Action and Milestones (POAM) | -Analyze identified weaknesses or deficiencies -Prioritize responses based on risk level -Formulate remediation plans -Identify resources required to remediate deficiencies -Develop schedule for remediation activities |
| Assemble Security Authorization Package | -Compile required security documentation for Authorizing Official (AO) |
| Determine Information System (IS) Risk | -Evaluate Information System (IS) risk -Determine risk response options (i.e., accept, avoid, transfer, mitigate, share) |
| Make Security Authorization Decision | -Determine terms of authorization |
Continuous Monitoring (16%) | |
| Determine Security Impact of Changes to Information Systems (IS) and Environment | -Understand configuration management processes -Analyze risk due to proposed changes -Validate that changes have been correctly implemented |
| Perform Ongoing Security Control Assessments (SCA) | -Determine specific monitoring tasks and frequency based on the agency’s strategy -Perform security control assessments based on monitoring strategy -Evaluate security status of common and hybrid controls and interconnections |
| Conduct Ongoing Remediation Actions (e.g., resulting from incidents, vulnerability scans, audits, vendor updates) | -Assess risk(s) -Formulate remediation plan(s) -Conduct remediation tasks |
| Update Documentation | -Determine which documents require updates based on results of the continuous monitoring process |
| Perform Periodic Security Status Reporting | -Determine reporting requirements |
| Perform Ongoing Information System (IS) Risk Acceptance | -Determine ongoing Information System (IS) |
| Decommission Information System (IS) | -Determine Information System (IS) decommissioning requirements -Communicate decommissioning of Information System (IS) |
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CAP exam is part of the new Certified Authorization Professional (CAP) certification. This exam measures your ability and skills related to information security practitioner. Candidates will need to show they have technical skills to advocates for security risk management in pursuit of information system authorization to support an organization's mission and operations in accordance with legal and regulatory requirements.
Several self-study materials are available online to help you prepare for your CAP validation confidently. The vendor itself has some wonderful assets, such as classroom-based training, online instructor-led training, and private on-site training. In addition to this, there are some top-rated books that you can refer to while studying for your CAP:
This study guide is an operational catalog intended for those candidates who want to pass the CAP certification exam in one go. The book comprises 250 multiple-choice questions with four answer alternatives. The authors cover key concepts and domains for the CAP review, including the study of known vulnerabilities or weaknesses in the protection system, the comprehension of configuration management systems, the assembling of security authorization packages, and the identification of information system (IS) risks.
This guide provides value-added coverage for the CAP test. It will prepare you for the CAP with a revised overview of each of the seven domains and support modern methods, specifically in the context of cyber-terrorism prevention and disaster recovery. Moreover, such a book accompanies you on various CAP topics such as RMF and System Development Life Cycle (SDLC) integration, roles and responsibilities in the authorization processes, enterprise program management controls, and understanding regulatory & legal requirements.
This book covers 100% of all seven domains in the CAP exam and is ideal for specialists with expertise in cloud computing and security. Also, it clearly outlines the processes of OMB/FISMA/NIST and more. The purpose of such a material is to gather the essential components that are required for the success of the CAP test, which is appropriate for the final squeezing minutes.
The book investigates the wide spectrum of system security authorization processes and discusses how they interact. Also, the author elaborates on different types of IT authorization and security controls, such as the selection and adaptation of security controls, the development of security monitoring strategies, and the implementation of selected security controls. Moreover, such a manual provides a case study on the implementation of an effective system authorization program in the major U.S. government agency.
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