1
Q
What is an Internal Assessment?
A
Proactive evaluation that helps to identify and address potential risks and vulnerabilities in information systems
2
Q
What is the MCIT Cybersecurity Self-Assessment checklist used for?
A
Helps organizations minimize data and cybersecurity-related exposures by assisting in identifying areas where data security may need strengthening
3
Q
What is the Overview of the Checklist used for?
A
Aims to provide a quick overview of the organization’s current risk posture
CompTIA Security+
flashcards
Decks in class (211)
# Cards
-
Threat Actor Motivations12
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Hacktivists7
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Organized Crime2
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Unskilled Attackers3
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Nation-State Actor5
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Insider Threats3
-
Shadow IT3
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Threat Vectors and Attack Surfaces11
-
Outsmarting Threat Actors11
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PHYSICAL SECURITY1
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Fencing and Bollards4
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Attacking with Brute Force5
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Surveillance Systems3
-
Bypassing Surveillance Systems7
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Access Control Vestibules5
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Door Locks4
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Access Badge Cloning7
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SOCIAL ENGINEERING1
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Motivational Triggers7
-
Impersonation5
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Pretexting2
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Phishing Attacks6
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Preventing Phishing Attacks7
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Frauds and Scams5
-
Influence Campaigns3
-
Other Social Engineering Attacks13
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MALWARE3
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Viruses11
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Worms3
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Trojans3
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Ransomware3
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Zombies and Botnets7
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Rootkits12
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Backdoors and Logic Bombs4
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Keylogger3
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Spyware and Bloatware6
-
Malware Attack Techniques12
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Indications of Malware Attacks9
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DATA PROTECTION1
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Data Classifications14
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Data Ownership9
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Data States17
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Data Types5
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Data Sovereignty2
-
Securing Data8
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Data Loss Prevention (DLP)5
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CRYPTOGRAPHIC SOLUTIONS8
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Symmetric vs Asymmetric5
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Symmetric Algorithms10
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Asymmetric Algorithms4
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Hashing8
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Pass the Hash Attack5
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RISK MANAGEMENT1
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Risk Assessment Frequency6
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Risk Identification7
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Risk Register13
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Qualitative Risk Analysis1
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Quantitative Risk Analysis6
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Risk Management Strategies7
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Risk Monitoring and Reporting9
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THIRD-PARTY VENDOR RISKS1
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Supply Chain Risks5
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Supply Chain Attacks8
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Vendor Assessment10
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Vendor Selection and Monitoring5
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Contracts and Agreements8
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GOVERNANCE AND COMPLIANCE2
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Governance10
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Governance Structures6
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Policies7
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Standards5
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Procedures5
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Governance Considerations7
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Compliance12
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Non-compliance Consequences5
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ASSET AND CHANGE MANAGEMENT2
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Acquisition and Procurement5
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Mobile Asset Deployments3
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Asset Management6
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Asset Disposal and Decommissioning12
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Change Management5
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Change Management Processes6
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Technical Implications of Changes6
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Documenting Changes2
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AUDITS AND ASSESSMENTS5
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Internal Audits and Assessments10
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Performing an Internal Assessment3
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External Audits and Assessments5
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Penetration Testing5
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Reconnaissance in Pentesting6
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Attestation of Findings6
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CYBER RESILIENCE AND REDUNDANCY2
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High Availability10
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Data Redundancy9
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Capacity Planning5
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Powering Data Centers9
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Data Backups10
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Continuity of Operations Plan3
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Redundant SIte Considerations10
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Resilience and Recovery Testing8
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SECURITY ARCHITECTURE3
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On-Premise Vs the Cloud9
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Cloud Security11
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Virtualization and Containerization8
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Serverless8
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Microservices9
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Network Infrastructure3
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Software-defined Network (SDN)4
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Infrastructure as Code (IaC)2
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Centralized vs. Decentralized Architectures2
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Internet of Things (IoT)2
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ICS and SCADA4
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Embedded Systems8
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SECURITY INFRASTRUCTURE1
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Ports and Protocols7
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Firewalls16
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Configuring Firewalls5
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IDS and IPS9
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Network Appliances5
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Port Security9
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Securing Network Communications16
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Infrastructure Considerations9
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Selecting Infrastructure Controls6
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IDENTITY AND ACCESS MANAGEMENT (IAM) SOLUTIONS1
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Identity and Access Management (IAM)9
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Multi-factor Authentication2
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Password Security6
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Password Attacks5
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Single Sign-On (SSO)4
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Federation1
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Privileged Access Management (PAM)4
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Access Control Models7
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Assigning Permissions1
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VULNERABILITIES AND ATTACKS2
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Hardware Vulnerabilities13
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Bluetooth Vulnerabilities and Attacks9
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Mobile Vulnerabilities and Attacks5
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Zero-day Vulnerabilities3
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Operating System Vulnerabilities5
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SQL and XML Injections6
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XSS and XSRF10
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Buffer Overflow5
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Race Conditions8
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MALICIOUS ACTIVITY1
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Distributed Denial of Service8
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Domain Name System (DNS) Attacks6
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Directory Traversal Attack5
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Execution and Escalation Attacks10
-
Replay Attacks2
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Session Hijacking7
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On-path Attacks9
-
Injection Attacks4
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Indicators of Compromise (IoC)10
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HARDENING1
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Restricting Applications4
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Trusted Operating Systems5
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Updates and Patches5
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Patch Management5
-
Group Policies3
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SELinux15
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Data Encryption Levels7
-
Secure Baselines1
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SECURITY TECHNIQUES1
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Wireless Infrastructure5
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Wireless Security Settings10
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Application Security10
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Network Access Control (NAC)3
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Web and DNS Filtering8
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Email Security8
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Endpoint Detection and Response3
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User Behavior Analytics2
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Selecting Secure Protocols5
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VULNERABILITY MANAGEMENT1
-
Identifying Vulnerabilities8
-
Threat Intellegence Feeds4
-
Responsible Disclosure Programs2
-
Analyzing Vulnerabilities9
-
Vulnerability Response and Remediation7
-
Validating Vulnerability Remediation1
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Vulnerability Reporting4
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ALERTING AND MONITORING3
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Monitoring Resources3
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Alerting and Monitoring Activities8
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Simple Network Management Protocol (SNMP)5
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Security Information and Event Management (SIEM)3
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Data from Security Tools4
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Security Content Automation Protocol (SCAP)8
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Network and Flow Analysis6
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Single Pane of Glass5
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INCIDENT RESPONSE1
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Incident Response Process10
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Threat Hunting3
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Root Cause Analysis6
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Incident Response Training and Testing5
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Digital Forensic Procedure12
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Data Collection Procedures1
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INVESTIGATING AN INCIDENT0
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Investigative Data9
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Dashboards3
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Automated Reports4
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Vulnerability Scans2
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Packet Captures1
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Metadata2
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AUTOMATION AND ORCHESTRATION5
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When to Automate and Orchestrate2
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Automating Support Tickets3
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Automating Onboarding3
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Automating Security3
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Automating Application Development10
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Integrations and APIs5
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Ports6
