The Official (ISC)2 CISSP CBK Reference. Aaron Kraus
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security requirements for cryptographic modules. Within this standard, there are specific encryption devices that are permitted and prohibited for use within U.S. government systems.
Baselines are related to standards and establish a minimum level of a security for a system, network, or device. For example, your organization might maintain individual baselines for each operating system that the company uses. Each of these baselines should identify what specific settings, applications, and configurations must be in place to meet your company's security standards and policies. While not specifically called out in the CISSP CBK, you should be familiar with baselines and understand how they fit into the bigger picture.
As a subset of baselines, security baselines express the minimum set of security controls necessary to safeguard the CIA and other security properties for a particular configuration. Scoping guidance is often published as part of a baseline, defining the range of deviation from the baseline that is acceptable for a particular baseline. Once scoping guidance has been established, then tailoring is performed to apply a particular set of controls to achieve the baseline within the scoping guidance. Scoping and tailoring is further discussed in Chapter 2, “Asset Security.”
Procedures
A procedure is a detailed step-by-step guide to achieve a particular goal or requirement. Procedures tell you how to implement your policies and how to meet your standards and baselines. Some common examples of security procedures include the following:
Vulnerability scanning procedures
Backup and restore procedures
Account provisioning procedures
Patch management procedures
As a CISSP, you may be called upon to create, update, and manage information security policies at your organization. In addition, as a CISSP, you must ensure that other, noninformation security procedures (e.g., HR and transaction processing procedures) within your organization are safe, secure, and compliant with relevant policies and standards.
Guidelines
A guideline is similar to a standard but is a recommendation rather than a mandatory requirement. Guidelines refer to policy statements and offer flexible suggestions for meeting the intent of the policy or recommendations to implement the requirements in standards and baselines.
There are many sources of guidelines for information security practice. Certainly, the CISSP CBK is one, as it reflects a broad range of security practices but is not prescriptive inside an organization's information security environment. The ISO/NIST/ITIL frameworks are often leveraged as guidelines; however, they may become policies or standards if the organization has a compliance expectation. Other sources of guidelines include manufacturers' default configurations, industry-specific guidelines, or independent organizations such as the Open Web Application Security Project (OWASP) work in software development.
IDENTIFY, ANALYZE, AND PRIORITIZE BUSINESS CONTINUITY REQUIREMENTS
Business continuity (BC) and disaster recovery (DR) (discussed in detail in Chapter 7) are closely related concepts that help an organization continue essential operations during a security incident and recovery from a disaster (or major disruptive event) as quickly and securely as possible. Business continuity and disaster recovery are quite often referred to in the same breath, but it's important that you understand the role that each plays.
A business continuity plan (BCP) is a methodology and set of protocols that deals with allowing an organization to keep their key business functions running in the event of a crisis; this is sometimes referred to as continuity of operations (COOP). Business continuity includes all of the preventative controls and the management of employees that help preserve the functionality of the overall business during a disaster.
A disaster recovery plan (DRP) is the set of processes that deal with restoring your information systems and operations, securely and efficiently, after a disruptive event occurs. DR is the subset of BC whose primary objective is to minimize business downtime and reclaim normal operations as soon as possible.
NOTE Generally speaking, BCP is broadly focused on all critical business functions and operations, while disaster recovery is more narrowly focused on systems, applications, and data. For example, BCP covers everything from DDoS and ransomware attacks (discussed in Chapter 3) to natural disasters that shut down entire datacenters. DRP, on the other hand, focuses on getting things back to “normal” — “things” here includes both IT systems and business processes.
When a disaster occurs, BC and DR activities are each kicked off simultaneously — business continuity tasks keep essential business functions running while disaster recovery actions work toward getting things back to normal. For both BC and DR planning, a business impact analysis (BIA) can help identify critical business functions.
Business Impact Analysis
According to the ISO, a business impact analysis is “the process of analyzing the impact over time of a disruption on the organization.” In other words, a BIA helps an organization identify its essential business functions and understand the impact that a disaster would have on each of those functions; the BIA provides the primary justification for the business continuity plan and its requirements. The BIA helps an organization identify which of its business functions are more resilient and which are more fragile.
To complete the BIA, you should begin by establishing your BC project team, scope, and budget; we cover this step in the next section, “Develop and Document the Scope and the Plan.” You should ensure that you have executive support for BCP activities. BCP does not yield an immediate or tangible return, so you need senior leadership's support for financial resources, staffing, and overall strategic vision.
The next step is one of the most important: identify all your critical business functions (CBFs) and other essential business elements. The key word here is business, as you should be focused on identifying the essential functions that are critical to your business operations, whether your business involves selling widgets or saving lives.
Identifying CBFs requires input from a broad range of stakeholders. The perspectives of the system owners, subject-matter experts, customers, and suppliers all help in identifying an organization's potential CBFs. A list of CBFs and essential business elements should include the following:
Personnel
Business processes
Information systems and applications
Other assets
For each CBF that your organization identifies, you should perform a risk analysis to identify any vulnerabilities that exist, along with steps to mitigate those weaknesses. In addition, you must determine the likelihood of adverse events affecting your CBFs and the level of impact the business is willing to accept due to disruption to any one of the critical business functions. Determining the level of impact of a disaster is done in several ways, and there are a few metrics that you should be comfortable with:
Maximum tolerable downtime (MTD), or maximum acceptable outage (MAO), expresses the total length of time a critical business function can be unavailable without causing significant, long-term harm to the business; it is the longest time a CBF can remain disabled before it threatens the organization's long-term survival. MTD must be defined by the system owner, who is ultimately responsible to the organization for the proper operation of the CBF. Exceeding the MTD is an expression of unacceptable risk by the business owner.
Recovery time objective