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Exam Number : CAP
Exam Name : Certified Authorization Professional
Vendor Name : ISA
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Exam Title : ISC2 Certified Authorization Professional (CAP)
Exam ID : CAP
Exam Duration : 180 mins
Questions in test : 125
Passing Score : 700/1000
Exam Center : Pearson VUE
Real Questions : ISC2 CAP Real Questions
VCE Practice Test : ISC2 CAP Certification VCE Practice Test

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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