https://docs.google.

com/document/d/e/2PACX-
1vS4J622T28fpPD2zXJstcJYsNbiOdeDwc9UaRTWCKoNobkPoWkrNvNmsp6_kWEp4lFyYx
c8xZ7rLSGb/pub

CC- Mike Chappel’s Notes

02.01 – Certification Domains
Domain 1: Security Principles (26%)
Domain 2: Business Continuity, Disaster Recovery, and Incident Response (10%)
Domain 3: Access Control Concepts (22%)
Domain 4: Network Security (24%)
Domain 5: Security Operations (18%)
_____

02.02 – Careers in Informaation Security

- https://money.usnews.com/careers/best-jobs/information-security-analyst
- https://www.bls.gov/ooh/computer-and-information-technology/information-security-
analysts.htm#tab-6
_____

02.04 - ISC2 Code of Ethics

Code of Ethics Preamble:
1. The safety and welfare of society and the common good, duty to our principals, and to
each other, requires that we adhere, and be seen to adhere, to the highest ethical
standards of behavior.
2. Therefore, strict adherence to this Code is a condition of certification.

Code of Ethics Canons:

1. Protect society, the common good, necessary public trust and confidence, and the
infrastructure. (Hacking)
 Anyone may file a complaint
2. Act honorably, honestly, justly, responsibly, and legally.laws (Lying)
 Anyone may file a complaint
3. Provide diligent and competent service to principals. (Fulfill your duties)
 Only employers and clients may file a complaint, due to the nature of the code
4. Advance and protect the profession. (Helping not to cheat in exams)
 Other Professionals only may file a complaint, due to the nature of the complaint
 You are required to report if you witness any violation of Code of Ethics
 Failure to report witnessed violation is a violation
 Submit a Complaints Form to report
 You must have a standing before you make a complaint
 Standing = Alleged behavior must harm you or your profession in someway
_____

03.01 – [CIA]
Goals of Information Security
 Confidentiality
 Protects information from unauthorized disclosure
 Integrity
 Protects information from unauthorized changes
 Availability
 Protects authorized access to systems and data
 Ensures information is available to authorized users
= CIA

03.01 - CONFIDENTIALITY protects information from unauthorized disclosure.

Confidentiality Concerns
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  Snooping
 Involves gathering information that is left out in the open
 Clean desk policies protect against snooping
 Dumpster Diving
 Looking through trash for information
 Shredding protects against Dumpster Diving
 Eavesdropping
 Rules about sensitive conversations prevent eavesdropping
 Wiretapping
 Electronic Eavesdropping
 Encryption protects against wiretapping
 Social Engineering
 Attacker uses psychological tricks to persuade employee to give information or
give access to information
 Education and Training protects against social engineering
_____

03.02 - INTEGRITY protects information from unauthorized changes.

Integrity Concerns
 Unauthorized Modification
 Attackers make changes without permission (can be internal=employees or
external
 Follow the Rules of Least Privilege to prevent unauthorized modification
 Impersonation
 Attackers pretend to be someone else
 User education protects against Impersonation
 Man-in-the-Middle (MITM)
 Attackers place the themselves in the middle of communication sessions
 Intercepts network traffic as users are logging in to their system and assumes
their role.
 Impersonation on an electronic/digital level.
 Encryption prevents man-in-the-middle attacks
 Replay
 Attackers eavesdrop on logins and reuse the captured credentials
 Encryption prevents Replay attacks
_____

03.03 - AVAILABILITY protects authorized access to systems and data.

Availability Concerns
 Denial of Service (DoS)
 When a malicious individual bombards a system with an overwhelming amount
of traffic.
 The idea is to send so many requests to a server, that it is unable to answer any
requests from legitimate users
 Firewalls block illegitimate requests and unauthorized connections to
protect against Denial of Service attacks
 Service Providers may block Denial of Service attacks before they reach
the customer’s network
 Power Outages
 Having redundant power sources and back-up generators protect against
power outages
 Hardware Failures
 Failure of servers, hard drives, network gear etc
 Redundant components protect against hardware failure
 Building systems that have a built-in redundancy, so that if one
component fails, the other will take over
 Destruction of Equipment
 Redundant systems protect against small scale destruction

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  Backup data centers (n remote locations or cloud) protect against
destruction
 Service Outages
 Service outage may occur due to programming errors, failure of underlying
equipment and many more reasons
 Building systems that are resilient in the face of errors and hardware
failures protect against service outages
_____

03.04 - AUTHENTICATION & AUTHORIZATION

Access Control Process
1. Identification
 Identification involves making a claim of identity (Can be false)
 Electronic identification commonly uses usernames
2. Authentication
 Authentication requires proving a claim of identity
 Electronic authentication commonly uses passwords
3. Authorization
 Authorization ensures that an action is allowed
 Electronic authorization commonly takes the form of access control lists
 Access Control Lists also provides Accounting functionality
 Accounting allows to track and maintain logs of user activity
 Can track systems and web browsing history
Authentication + Authorization + Accounting = AAA
_____

03.05 - PASSWORD SECURITY

Controls you can implement when setting password requirements:
 Password length requirements
 Password complexity requirements
 Password expiration requirements
 Force password changes
 Password history requirements
 Cannot use previously used passwords
Every organization should make it easy for users to change their passwords,
however, be careful of password reset process as it may provide an opportunity for
attackers to take advantage through unauthorized password reset.
Password Managers
 Secured password vaults often protected by biometric mechanisms (ex=fingerprints)
 Facilitates the use of strong, unique passwords
 Stores passwords
_____

03.06 - MULTI FACTOR AUTHENTICATION

3 types of authentication factors
1. Something you know
 Passwords, Pins
2. Something you are
 Biometric Security Mechanisms
 Fingerprints
 Voice
3. Something you have
 Software and Hardware Tokens
You combine these factors all together = Multi Factor Authentication
Note: Passwords combined with security questions are NOT multi factor authentication.
Passwords and security questions are both something you know
Single Sign-On (SSO)
 Shares authenticated sessions across systems

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  Organizations create SSO solutions within their organizations to avoid users
repeatedly authenticating
_____

03.07 - NON-REPUDIATION
 Prevents someone from denying the truth
 Physical signatures can provide non-repudiation on contracts, receipts etc
 Digital signatures use encryption to provide non-repudiation
 Other methods can be biometric security controls, Video-surveillance etc
_____

03.08 - PRIVACY
Organization Privacy Concerns
1. Protecting our down data
 Protect your down organizations data
2. Educating on users
 Educated users of how they can protect their own personal information
3. Protecting data collected by our organizations
 Protecting data that was entrusted to the organization (ex= client’s data)
2 Types of Private Information
1. Personally-Identifiable Information (PII)
 Any information that can be tied back to a specific individual
2. Protected Health Information (PHI)
 Health care records
 Regulated by HIPPA
Reasonable expectation of privacy
 Many laws that govern whether information must be protected are based upon whether
the person disclosing the information had a reasonable expectation of privacy
 Ex= if you upload a YouTube video, you do not have a expectation of privacy
 You do have some expectation of privacy for private electronic communications
such as: email, instant chats etc
 You do not have a reasonable expectation of privacy when sharing PII with an
organization
 You do not have a reasonable expectation of privacy when using employer
resources
_____

04.01 – UNDERSTANDING RISK

1. Internal Risks
 Risks that arise from within the organization
 Internal control prevents internal risks
2. External Risks
 Risks that arise outside the organization
 Build controls that reduce the chance of attack/risks being successful (ex=
multi factor authentication, or social engineering awareness campaigns)
3. Multiparty Risks
 Risks that affect more than one organization
 Intellectual property theft poses a risk to knowledge-based organizations
 If attackers are able to alter, delete or steal this information, it would cause
significant damage to the organization and its customers/counterparties
 Software license agreements issues risk fines and legal actions for violation of
license agreements
_____

04.02 - RISK ASSESSMENT

 Identifies and triages risks
Threat
 Are external forces that jeopardize security
 Threat Vector
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  Threat Vectors are methods used by attackers to get to their target (ex=
social engineering, hacker toolkit, etc)
Vulnerabilities
 Are weaknesses in your security controls
 Examples : Missing patches, Promiscuous Firewall rules, other security
misconfiguration
Threat + Vulnerability = Risk
______
Ranking of Risks
 We rank risks by likelihood and impact
Likelihood
 Probability a risk will occur
Impact
 Amount of damage a risk will cause
2 Categories of Risk Assessment
1. Qualitative Techniques
 Uses subjective ratings to evaluate risk likelihood and impact: Usually in the
form of low, medium or high on both the likelihood and impact scales.
2. Quantitative Techniques
 Uses subjective numeric ratings to evaluate risk likelihood and impact
_____

04.03 - RISK TREATMENT (Management??????????)

 Analyzes and implements possible responses to control risk
4 Types of Risk Treatment
1. Risk Avoidance
 Changes business practices to make a risk irrelevant
2. Risk Transference
 Attempting to shift the impact of a risk from your organization to another
organization
 Example : Insurance policy
 Note that you cannot always transfer the risk completely. Reputation damage
etc.
3. Risk Mitigation
 Actions that reduce the likelihood or impact of a risk
4. Risk Acceptance
 Choice to continue operations in the face of a risk
Risk Profile
 Combination of risks that an organization faces
_____
Inherent Risk
 Initial level of risk, before any controls are put in place
Residual Risk
 Risk that is reduced and what is left of it is known as the residual risk
Control Risk
 New risk that may have been introduced by the controls applied to mitigate risk
 Example : Controls Applied may be installing a firewall. While that firewall may
have mitigated the inherent risk, the risk of that firewall failing is another newly
introduced risk
Inherent Risk → Controls Applied → (Residual Risk + Control Risk)
Risk Tolerance
 Is the level of risk an organization is willing to accept
_____

04.04 - SECURITY CONTROLS

 Are procedures and mechanisms that reduce the likelihood or impact of a risk and help
identify issues
Defense in Depth
 Uses overlapping security controls
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  Different methods of security with a common objective
Security professionals uses different categories to group similar security controls
First you must group Controls by their purpose. 3 Types of Control Purposes are:
1. Prevent
 Stops a security issue from occurring
2. Detect
 Identify security issues requiring investigation
3. Correct
 Remediate security issues that have already occurred
Then group them by their Control Mechanism: 3 Types of Control Mechanisms are:
1. Technical
 Use technology to achieve control objectives
 Examples: Firewalls, Encryption, Data Loss Prevention, Antivirus Software)
 Technical Control a.k.a Logical Control
2. Administrative
 Uses processes to achieve control objectives
 Examples: User access reviews, log monitoring, performing background checks)
3. Physical
 Controls that impact the physical world
 Examples: Locks, Security guard
_____

04.05 - CONFIGURATION MANAGEMENT

 Tracks the way specific devices are set up
 Tracks both operating system settings and the inventory of software installed on a
device
 Should also create Artifacts that may be used to help understand system configuration
(Legend, Diagrams, etc)

Baselines
 Provide a configuration snapshot
 Dual Net
 You can use the snapshot to assess if the settings are outside of an approved change
management process system
 Basically the default configuration setting set by an organization
Versioning/Version Controls
 Assigns each release of a piece of software and an incrementing version number that
may be used to identify any given copy
 These verison #s are written as three part decimals, with the
 First number representing the major version of software
 Second number representing a major updates
 Third number representing minor updates
Ex= IPhone IOS 14.1.2
Standardizing Device Configurations by:
 Standardizing Naming conventions
 IP Addressing schemas
_____

05.01 – REGULATIONS AND LAWS

You must first identify how domestic and international Laws and Regulations apply to an
organization
(05.01 needs expanding on info here)

05.02 - SECURITY POLICY FRAMEWORK

 A framework that everyone in an organization must follow
 There are 4 types of documents in a Security Policy Framework
1. Policies
 Provide the foundation for an organization’s information security program
 Describes organization’s security expectations
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  Policies are set by Senior Management
 Policies should stand the test of time anticipating future changes
 Compliance with Policies are mandatory
2. Standards
 Describes the specific details of security controls
 Compliance with Standards are mandatory
3. Guidelines
 Provide advice to the rest of the organization on best practices
 Compliance with Guidelines are optional
4. Procedures
 Step-by-step procedures of an objective.
 Compliance can be mandatory or optional
_____

05.03 - BEST PRACTICE SECURITY POLICIES

1. Acceptable Use Policies (AUP)
 Described authorized uses of technology
2. Data Handling Policies
 Describe how to protect sensitive information
3. Password Policies
 Describes password security practices
 An area where all the password requirements (length, complexity) gets officially
documented
4. Bring Your Own Device Policies (BYOD)
 Cover the usage of personal devices with company information
5. Privacy Policies
 Cover the use of personally identifiable information
 Can be enforced by National & Local authorities
6. Change Management Policies
 Cover the documentation, approval, and rollback of technology changes
_____

06.01- BUSINESS CONTINUITY PLANNING

Business Continuity Planning (BCP)
 The set of controls designed to keep a business running in the face of adversity,
whether natural or man-made
 Also known as Continuity Of Operations Planning (COOP)
 Directly impacts the #3 goal of security = Availability
 When planning, proactively as what business activities, systems, and controls will it
configure
Business Impact Assessment (BIA)
 A risk assessment that uses a quantitative or qualitative process
 Begins by identifying organization’s mission essential functions and then traces those
backwards to identify the critical IT systems that support those functions
In Clouding, Business Continuity Planning requires collaboration between cloud providers
and customers
_____

06.02 – BUSINESS CONTINUITY CONTROLS

Redundancy
 The level of protection and against the failure of a single component
Single Point of Failure Analysis
 Provides a mechanism to identify and remove single points of failure from their systems
 The SPOF analysis continues until the cost of addressing risk outweighs the benefit
 SPOF can be used in many areas other than the IT Infrastructure, it can be applied in
management of HR, 3rd party vendor reliance etc)
_____

06.03 – HIGH AVAILABILTY AND FAULT TOLERANCE

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Security Professionals take many actions to ensure the continued operation of systems, such
as:
1. High Availability
 Uses multiple systems to protect against service failure (Different from AWS
Cloud as in that it does not just apply to AZs but rather everything including
multiple firewalls etc)
2. Fault-Tolerance
 Makes a single system resilient against technical failures
Load Balancing
 Spreads demand across available systems
Common Points of Failure
1. Power Supply
 Contains moving parts
 High failure rate
 Can use multiple power supplies
 Uninterruptible Power Supplies (UPS) - supplies battery to devices during
brief power disruptions. UPS may be backed up by an additional power
generator
 Power Distribution Units (PDUs) provide power clearing and management
for a rack
2. Storage Media
 Protection against the failure of a single storage divide
 Redundant Array of Inexpensive Disks (RAID) : Comes in many different
forms but each is designed to provide redundancy by having more discs
than needed to meet business needs
 There are 2 RAID technologies
 Mirroring
 Considered to be RAID Lvl 1
 Server contains 2 identical synchronized discs
 Striping
 Disc Striping with parity
 RAID Lvl 5
 Contains 3 or more discs
 Also includes an extra disc called Parity Block
 When one of the disc fails, the Parity Block is used to
regenerate the failed disc’s content
 RAID is a Fault-Tolerance technique NOT a Back-up strategy
3. Networking
 Improve networking redundancy by having multiple Internet service
providers
 Improve networking redundancy by having dual-network interface cards (NIC) or
NIC Teaming (similar to how you use multiple power supplies)
 Implement Multipath Networking
Fault-Tolerance mechanisms prevents systems from failing, even if one of these above points
experience a complete failure
Always attempt to add Diversity in your infrastructure to improve redundancy
 Diversity in Technology Used
 Diversity of Vendors Diversity of Cryptography
 Diversity of Security Controls
_____

07.01 – BUILD AN INCIDENT RESPONSE PROGRAM

Incident Response Plans
 Provide structure during cybersecurity incidents
 Outlines policies, procedures and guidelines that govern cybersecurity incidents
Elements of a Incident Response Plan
 Statement of Purpose
 Strategies and goals for incident response
 Approach to incident response
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  Communication with other groups
 Senior leadership approval
Tips on best practices:
 When developing your Incident Response Plan, consult NIST SP 800-61 as you
develop your plan
 Also review other organization’s plan
NIST SP 800-61
 Assists organization mitigating the potential business impact of information security
incidents providing practical guidance.
_____

07.02 CREATE AN INCIDENT RESPONSE TEAM

IR Team should consist of:
 Management
 Information Security Personnel
 SMEs
 Legal Counsel
 Public Affairs
 Human Resources
 Physical Security
If your organization lacks personnels from these areas:
 Use incident response service providers to assist if necessary
_____

07.03 - INCIDENT COMMUNICATIONS PLAN

 Communications Plans ensure that all participants have timely, accurate information
 Make sure to minimize or limit communications to third parties (Media etc)
 You will have to choose whether or not to involve law enforcement
 Drawbacks of law enforcement engagement can be release of sensitive details to
public which may be unfavorable to the organization
 Always involve your own organization’s legal team to ensure compliance with laws and
organization’s obligations with 3rd parties.
 Describe communication paths on how information will trickle down the organization
_____

07.04 - INCIDENT IDENTIFICATION

 Organizations have a responsibility to collect, analyze and retain security information
Data is crucial to incidence detection
Incident Data Sources
 IDS/IPS - Intrusion Detection System/Intrusion Prevention System
 Designed to only provide an alert about a potential incident
 Firewalls
 Authentication Systems
 Integrity Monitors
 Vulnerability Scanners
 System Event Logs
 Netflow Records
 Antimalware Packages
Security Incident and Event Management (SIEM)
 Security solution that collects information from diverse sources, analyzes it for signs for
security incidents and retains it for later use.
 Centralized log repositories
 Basically take a load of data, feed it to the SIEM, and it will spit out details regarding
risk
When these systems and security mechanisms FAIL do detect risks before dealt with
internally, an EXTERNAL source (customer) may be first to detect a risk
Therefore, IR Team should have a consistent method for receiving, recording, and
evaluating external reports
_____
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First Responder Duty
 First responders (whomever they are, whom encounters the risk first) have a set of
responsibilities as they may have the power to tremendously reduce risk
Highest Priority
 The highest priority of a First Responder must be containing damage through
isolation
_____

08.01 - DISASTER RECOVERY PLANNING

Disaster Recovery (DR)
 Restores normal operations as quickly as possible following a disaster
 Disaster recovery plan steps in when business continuity plan fails
 Disaster recovery plan effort is not finished until organization is completely back to
normal
 Flexibility is key during a disaster response
Initial Response Goals
1. Contain the damage through isolation
2. Recover normal operations
Communications required for an effective DR
 Initial Report
 Status updates
 Ad hoc messages
Once Initial Response is implemented, the DR team shifts to Assessment Mode
Assessment Mode
 Goal of this mode is to triage/analyze the damage and implement recover operations
on a permanent basis
 Depending on circumstances there may be an intermediary mode of Temporary
Recovery but will gradually move to Permanent Recovery
Recovery Time Objective (RTO)
 Is the targeted amount of time to restore service after disruption
Recovery Point Objective (RPO)
 Is the targeted amount of data to recover
Recovery Service Level (RSL)
 Is the targeted percentage of service to restore
 Also the percentage of service that must be available during a disaster
_____

08.02 - BACKUPS
 Provides an organization with a fail-safe way to recover their data in the event of
 Technology failure
 Human error
 Natural disaster
Backup Methods
1. Tape Backups
 Practice of periodically copying data from a primary storage device to a tape
cartridge
 Traditional method - outdated
2. Disk-to-disk Backups
 Writes data from Primary Disks to special disks that are set aside for backup
purposes
 Backups that are sent to a storage area network or a network attached storage
are also fitting in this category of backup
3. Cloud Backups
 AWS, Azure, GC
Different Types of Backups
1. Full Backups
 Include a complete copy of all data
 Snapshots and images are types of full backups
2. Differential Backups
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  Includes all data modified since the last full backup
 Supplements Full Backups
3. Incremental Backups
 Include all data modified since the last full or incremental backup
Scenario: Joe performs full backups every Sunday evening and differential backups every
weekday evening. His system fails on Friday morning. What backups does he restore?
A: 1) Sundays Full Backup
2) Thursday’s differential backup
Scenario: Joe performs full backups every Sunday evening and incremental backups every
weekday evening. His system fails on Friday morning. What backup does he restore?
A: 1) Sunday’s Full Backup
2) Monday, Tuesday, Wednesday, Thursday incremental backups
Trade off: Incremental backups takes longer to restore but requires smaller storage
_____

08.03 - DISASTER RECOVERY SITES

 Provide alternate data processing facilities
 Usually stay idle until emergency situation arises
3 Types of Disaster Recovery Sites/Alternate Processing Facility
1. Hot Site
 Premier for of disaster recovery facility
 Fully operational Data Centers
 Can be activated in moments or automatically deployed
 Very expensive
2. Cold Site
 Used to restore operations eventually, but requires a significant amount of time
 Empty Data Centers
 Stocked with core equipment, network, and environmental controls but do not
have the servers or data required to restore business
 Relatively Inexpensive
 Activating them may take weeks or even months
3. Warm Site
 Hybrid of Hot and Cold
 Stocked with core requirements and data
 Not maintained in parallel fashion
 Similar in expense as a Hot Site
 Requires significant less time from IT Staff
 Activating them may take hours or days
Disaster Recovery Sites don’t only provide a facility for technology operations, but also
serve as an Offsite Storage Location. They are:
 Geographically distant
 Site Resiliency
 Allows backups to be physically transported to the disaster recovery facility either
manually or electronically called “Site Replication”
 Online or offline backups
 Online backups are available for restoration immediately, but is very expensive
 Offline backups may require manual intervention, but is very inexpensive

Alternate Business Process

 A change of an organization’s business protocols to match the current Disaster
Recovery Plan
_____

08.04 – TEST BC & DR PLANS

Disaster Recovery Testing Goals
1. Validate that the plan functions correctly
2. Identify necessary plan updates
5 Types of Disaster Recovery Testing
1. Read-through
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  Simplest form of Disaster Recovery Testing
 Asks each team member to review their role in the disaster recovery process and
provide feedback
 Known as “Checklist Reviews”
2. Walk-through
 A more comprehensive approach but similar to Read-Through
 Gathers the team together for a formal review of the disaster recovery plan
 Known as “Tabletop Exercise ”
3. Simulation
 Uses a practice scenario to test the Disaster Recovery Plan
 Scenario based- very specific circumstances
4. Parallel Test
 While above are all theoretical approaches, the Parallel Test actually activates
the Disaster Recovery Environment
 However, they do not switch operations to the backup environment
5. Full Interruption
 Most effective
 Activate Disaster Recovery Environments
 Also switch primary operations to the backup environment
 Can be very disruptive to business
Testing strategies often combine multiple types of tests
_____
Physical Access Controls
Facilities that require Physical Security:
1. Data Centers
 Most important
2. Server Rooms
 Has sensitive information in less secure locations
3. Media Storage Facilities
 If in a remote location may require as much security as the Data Centers
4. Evidence Storage Locations
5. Wiring Closets
 Literally a cluster of wires
 Needs to be protected as it offers access to digital eavesdroppers and network
intruders
6. Distribution Cabling
 Neatly organized cables in the ceiling
7. Operations Center
_____
Types of Physical Security
1. Gates
 Allows you to focus on other security controls
2. Bollards
 Block vehicles while allowing pedestrian traffic
CPTED
 Crime Prevention Through Environmental Design
 Basically giving principles to design your crime prevention mechanisms in a way
that is appropriate with your environmental surroundings
CPTED Goals
1. Natural Surveillance
 Design your security in a way that allows you to observe the natural
surroundings of your facility
 Windows, Open Areas, Lightning
2. Natural Access Control
 Narrowing the traffic to a single point of entry
 Gates, etc
3. Natural Territory Reinforcement
 Making it visually and physically obvious that the area is closed to the public
 Signs, Lightnings
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_____
Visitor Management
 Visitor management procedures protect against intrusions
Visitor Procedures
 Describe allowable visit purposes
 Explain visit approval authority
 Describe requirements for unescorted access
 Explain role of visitor escorts
 All visitor access to secure areas should be logged
 Visitors should be clearly identified with distinctive badges
 Cameras add a degree of monitoring in visitor areas
 Cameras should always be disclosed
_____
Physical Security (Human Security)
 Receptionists may act as Security Guards
 Sometimes an “aggressive” look is sometimes desirable
 Robots may replace human security patrols

Two Person Rule (Two-Person Integrity)

 Two people must enter sensitive areas together
Two Person Control
 Two people must have control access to very sensitive functions, requiring an
agreement of 2 persons before action
 Ex=Requiring 2 Keys to trigger a launch of Nuclear Missiles
_____
Logical Access Controls
Account Management Tasks
 Implementing Job Rotation schemes
 Implementing for employees to rotate job functions for purpose of diversity and
integrity in work
 Mandatory Vacation policies
 People on vacation should not have access to sensitive data
 Managing Account Lifecycle
 Ensuring that as employees move around an organization with different roles,
that they are given access to corresponding roles
_____

Account Monitoring Procedures

1. Account Audits
 Completed by pulling all permission list, review, and make adjustments
 Protects against Inaccurate Permissions
 Inaccurate Permissions
 Wrong permissions assigned that results in too little access to do
their job or too much access (violates least privilege)
 Result of Privilege Creep
 A condition that occurs when users switch roles and their
previous role’s access to system has not been revoked
2. Formal Attestation Process
 Auditors review documentation to ensure that managers have formally approved
each user’s account and access permissions.
3. Continuous Account Monitoring
 Watch for suspicious activity
 Alert administrations to anomalies
 Will catch any unauthorized use of permissions or acts
 Flags Access Policy Violations
 Impossible travel time logins
 Unusual network location logins
 Unusual time-of-day logins
 Deviations from normal behavior
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  Deviations i volume of data transferred
4. Geotagging
 Adds user location information to logs
5. Geofencing
 Alerts when a device leaves defined boundaries
_____
Provisioning and Deprovisioning
 Involves the process of creating, updating and deleting user accounts in multiplace
applications and systems
 Crucial to Identity and Access Management Task
Provisioning
 After onboarding, administrators create authentication credentials and grant
appropriate authorization
Deprovisioning
 During the off-boarding process, administrators disable accounts and revoke
authorizations at the appropriate time.
 Prompt Termination (quickly acting after off boarding) is critical
 Prevents users from accessing resources without permission
 More important if employee leaves in unfavorable terms
Routine Workflow (For offboarding)
 Disable accounts on a scheduled basis for planned departures
Emergency Workflow (For offboarding)
 Immediately suspends access when user is unexpectedly terminated
Incorrect Timed Account-Deprovisioning may:
 Inform a user in advance of pending termination
 Allow user to access to resources after termination
It is a good idea to Deactivate the account first before permanent removal as it can be
reversed
_____

Authorization
 Final step in the Access Control Process
 Determines what an authenticated user can do
Principle of Least Privilege
 User should have the minimum set of permission necessary to perform their job
 Protects against internal risks as a malicious employee’s damage will be limited
to their access
 Protects against external risk as if an account was hacked, the damage they can
do would be limited to the permissions on the stolen account.
Mandatory Access Control (MAC) System - Confidentiality
 Permissions are determined by the system/operating system
 Users cannot modify any permissions
 Rule-based access system
 Most Stringent/strict
Discretionary Access Control (DAC) System - Availability
 Permissions are determined by the file owners
 Most Common type of access control
 Flexible
Role-Based Access Control (RBAC) Systems - Integrity
 Permissions are granted to groups of people/ job functions
 Group based
_____
Computer Networking
Network
 Connect computers together
 Can connect computers within an office (LAN) or to the global internet
Local Area Networks (LANs)
 Connect devices in the same building
 LANs are connected to Wide Area Networks (WANs)
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Wide Area Networks (WANs)
 Connect across large distances
 Connects to different office locations and also to the internet
 When an LAN is connected to WAN = Internet
How Devices Connect to a LAN
1. Ethernet
 Connecting a physical Ethernet cable to an internet jack behind the ball
 The Ethernet Cable is called the RJ-45 connectors a.k.a 8 Pins Connector
 Super fast but requires physical cables
 FYI: RJ-11 Cables are used for telephone connections. They have 6 Pins
2. Wireless Networks (Wi-Fi)
 Create Wireless LANs
3. Bluetooth
 Creates a Personal Area Network (PANs)
 Designed to support a single person
 Main purpose is to create a wireless connection between a computer and its
peripheral devices
4. Near Field Communication (NFC) Technology
 Allows extremely short range wireless connections (ex= wireless payment)
_____
TCP/IP - Transmission Control Protocol/Internet Protocol
 A set of standardized rules that allow computers to communicate on a network such as
the internet.
 Protocol suite at the heart of networking
Internet Protocols
 Main function is to provide an addressing scheme, known as the IP address
 Routes information across networks
 Not just used on the internet
 Can be used at home or an office
 Deliver packets(chunks of information) from source → destination
 Serves as a Network Layer Protocol
 Supports Transport Layer Protocols - which have a higher set of responsibilities
2 Types of Transport Layer Protocols
1. Transmission Control Protocol (TCP)
 Responsible for majority of internet traffic
 Is a Connection-Oriented protocol
 Connection Oriented protocol means the connection is established
before data is transferred
 Connection is ensured through TCP Three-Way Handshake
 TCP packets include special flags that identify the packets known
as TCP Flags. Within the TCP Flags:
 SYN Flag: Opens a connection
 FIN Flag: Closes an existing connection
 ACK: Used to acknowledge a SYN or FIN packet
TCP Three-Way Handshake
1. Source SYN sent to request open connection to Destination
2. Destination sends ACK + request (SYN) to reciprocate a open
connection
3. Source acknowledges and sends ACK
 Guarantees delivery through the destination system acknowledging receipt
 Widely used for critical applications (email , web traffic etc)
2. User Datagram Protocol (UDP)
 Connectionless Protocol, not connection-oriented
 Lightweight
 Does NOT use Three-Way Handshake
 System basically send data off to each other blindly, hoping that it is received on
the other end
 Does not perform acknowledgments
 Does not guarantee delivery
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  It's often used for voice and video applications where guaranteed delivery is
not essential. Every single packet doesn't have to reach the destination for video
and voice to be comprehensible.
OSI (Open Systems Interconnection) Model
 Describes networks as having 7 different layers
Layer 1: Physical Layer
 Responsible for sending bits over the network
 Uses wires, radio waves, fiber optics or other means
Layer 2: Data Link Layer
 Transfers data between 2 Nodes connected to the same physical network
Layer 3: Network Layer
 Expands networks to many different nodes
 Internet Protocol (IP)
Layer 4: Transport Layer
 Creates connection between systems
 Transfers data in a reliable manner
 TCP and UDP
Layer 5: Session Layerauthenti
 Manages the exchange of communications between systems
Layer 6: Presentation Layer
 Translates data so that it may be transmitted on a network
 Encryption and Decryption
Layer 7: Application Layer
 How users interact with data, using web browsers or other apps
TCP Model vs OSI Model
OSI TCP Model
Layer 1: Physical Layer
Layer 2 :Data Link Layer Layer 1: Network Interface layer (Physical + Data)
Layer 3 :Network Layer Layer 2: Internet Layer
Layer 4 :Transport Layer Layer 3: Transport Layer
Layer 5: Session Layer Layer 4: Application Layer (Session+Presentation+Application)
Layer 6: Presentation Layer
Layer 7: Application Layer
_____
For the Internet Protocol (IP) to successfully deliver traffic between any two systems on a
network, it has to use an addressing scheme
IP Addresses
 Uniquely identify systems on a network
 Written in dotted quad notation (ex- 192.168.1.100). Also known as IPv4
 Means 4 numbers separated by periods
 Each of these numbers may range between 0-255
 Why 255?
 Each number is represented by 8-bit binary numbers
 Those bits can represent 2 to the power of 8 = 256 possible values
 But we start at 0 so 256-1=255
 No duplicates of IP addresses on Internet-connected systems (Just like your phone#)
 Allow duplicates if on private networks
 Your router or firewall takes care of translating private IP Addresses to public IP
addresses when you communicate over the internet
 This translating process is called NAT (Network Address Translation)
 IP Addresses are divided into 2 parts
 1) Network Address
 2) Host Address
The divide of the 2 parts can come in anywhere
This uses a concept called sub-netting
 Sub-netting divides domains so traffic is routed efficiently
 IPv4 (Containing 4 numbers) is running out so we are shifting to → IPv6
 IPv6
 Uses 128 bits (compared to 32 bits (8x4num bers = 32) for IPv4
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  Consists of 8 groups of 4 hexadecimal numbers
 ex= fd02:24c1:b942:01f3:ead2:123a:c3d2:cf2f
IP Addresses can be assigned in 2 ways
1. Static IPs
 Manually assigned IP Address by an administrator
 Must be unique
 Must be within appropriate range for the network
2. Dynamic Host Configuration Protocol (DHCP)
 Automatic assignment of IP Address from an administrator configured pool
Typically,
Servers are configured with Static IP Addresses
End-user devices are configured with Dynamically-Changing IP Addresses
_____
Network Ports
 Like Apartment #s, guide traffic to the correct final destination
 IP addresses uniquely identifies a system while the Network Ports uniquely identifies a
particular location of a system associated with a specific application
 Think of it as
 IP Addresses - Street # of an Apartment
 Network Ports- Unit # of an Apartment
Network Port Numbers
 16-bit binary numbers
 2 to the power of 16 = 65,646 possible values
 65,646-1 (for 0) = 0-65,535 possibilities
Port Ranges
 0 - 1,023 = Well-known ports
 Reserved for common applications that are assigned by internet
authorities
 Ensures everyone on the internet will know how to find common services
such as : web servers, email servers
 Web-servers use the Well-known port 80
 Secure Web-servers use the Well-known port 443

 1,024 - 49,151 = Registered ports

 Application vendors may register their applications to use these ports
 Examples
 Microsoft Reserve port 1433 for SQL Server database
connections
 Oracle Reserve port 1521 for Database
 49,152 - 65,535 = Dynamic ports
 Applications can use on a temporary basis
Important Port #s
Administrative Services
 Port 21 : File Transfer Protocol (FTP)
 Transfers data between systems
 Port 22 : Secure Shell (SSH)
 Encrypted administrative connections to servers
 Port 3389 : Remote Desktop Protocol (RDP)
 Encrypted administrative connections to servers
 Ports 137, 138, and 139 : NetBIOS - Windows
 Network Communications using the NetBIOS protocol
 Port 53 : Domain Name Service (DNS)
 All systems use Port 53 for DNS lookups
Mail Services
 Port 25 : Simple Mail Transfer Protocol (SMTP)
 Exchange email between servers
 Port 110 : Post Office Protocol (POP)
 Allows clients to retrieve mail
 Port 143 : Internet Message Access Protocol (IMAP)
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  Allows to retrieve mail
Web Services
 Port 80 : Hypertext Transfer Protocol (HTTP)
 For unencrypted web communications
 Port 443: Secure HTTP (HTTPS)
 For encrypted connections
_____
Securing Wireless Networks
Service Set Identifier (SSID)
 The name of your Wi-Fi
 You can disable visibility of Wi-Fi (Hide)
 Has an administrative password to the access point (connection)
 Ensure to immediately change default administrator passwords
 You can configure what Type of Network you want
 1) Open Network
 Open for anyone to use (No Password Wifi)
 2) Other authentication required Network
 1) Preshared Keys (Home Wifi, Office, Cafe)
 Changing Preshared keys is difficult
 Prevents individual identification of users
 2) Enterprise Authentication
 Uses individual passwords
 3) Captive Portals
 Used in Starbucks, Airports, Tim-Hortons
 Provide authentication on unencrypted wireless networks
 Intercepts web requests to require Wi-Fi login
_____
Wireless Encryption
 A best practice for network security
 Encryption hides the true content of network traffic from those without the decryption
key
 Takes, Radio Waves, and makes it secure
The Original approach to Security was: Wired Equival7ent Privacy (WEP)
 This is now considered insecure
The Second approach was : Wi-Fi Protected Access (WPA)
 Changes keys with the Temporal Key Integrity Protocol (TKIP)
 Changes the encryption key for each packet : preventing an attacker from discovering
the key after monitoring the network for along period of time
 This is now considered insecure
The Improved approach is : Wi-Fi Protected Access v2 (WPA2)
 Uses an advanced encryption protocol called Counter Mode Cipher Block Chaining
Message Authentication Code Protocol (CCMP)
 WPA is now considered SECURE
The New approach is : Wi-Fi Protected Access v3 (WPA3)
 Supports Simultaneous Authentication of Equals (SAE)
 SAE is a secure key exchange protocol based upon the Diffie-Hellman Technique,
to provide more secure initial setup of encrypted wireless communications
 Also supports CCMP protocol
In Summary,
Open Network : Insecure
WEP : Insecure
WPA: Insecure
WPA2 : Secure
WPA3: Secure
_____
Ping and Traceroute
Command Line Network (CLI)
 Provides quick and easy way to access network
configurations and troubleshooting information
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  Used my giving Commands
Important Commands
1. ping
 Checks whether a remote system is responding or accessible
 Works using the Internet Control Message Protocol (ICMP)
 Basically sending a request and acknowledgement to confirm a connection
 Troublingshooting with Ping:
 You can ping the remote system:
 a) if you receive a response : it is not a network issue and a
local web server issue
 b) if you don’t receive a response : you may next
ping another system located on the internet : if that responds
: this will tell you your internet is successful and the issue is
with the web server or network connection
 c) if you ping many systems on internet and there is no
response, it is likely that the problem is on your end
 d) You can ping a system on your Local Network : if that
responds, there's probably an issue with your network’s
connection to the internet
 e) If a Local Network does not respond : Either your Local
network is down or there is a problem with your computer
 f) Last Resort : Repeat process on another computer
 Some systems do not respond to ping requests
 Example : A firewall may block ping requests
2. hping
 Creates customized ping requests
 A variant of the basic “ping” command
 Allows you to interrogate a system to see if it is present on the network
 Old and not monitored but still works
3. traceroute
 Determines the network path between two systems
 If you want to know how packets are traveling today from my system Located in
Toronto to a LinkedIn.com webserver, wherever that is located
 Works only on Mac and Linux
 In Windows, it is : tracert
4. pathping
 Windows only command
 Combines ping and tracert functionality in a single command
_____
Network Threats
Malware
 One of the most significant threats to computer security
 Short for Malicious Software
 Might steal information, damage data or disrupt normal use of the system
 Malwares have 2 components:
 1) Propagation Mechanism
 Techniques the malware uses to spread from one system to another
 2) Payload
 Malicious actions taken by malware
 Any type of malware can carry any type of payload
Types of Malware
1. Virus
 Spreads after a user takes some type of user action
 Example : Opening an email attachment, Clicking a Link, Inserting an
infected USB
 Viruses do not spread unless someone gives them a hand
 User education protects against viruses
2. Worms
 Spread on their own by exploiting vulnerabilities
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  When a worm infects a system, it will use it as it’s base for spreading to other
parts of the Local Area Network
 Worms spread because the systems are vulnerable
 Patching protects against worms
3. Trojan Horse
 Pretends to be a useful legitimate software, with hidden malicious effect
 When you run the software, it may perform as expected however will
have payloads behind the scene
 Application Control protects against Trojan Horses
 Application Controls limit software that can run on systems to titles and
versions
_____
Botnets
 Are a collection of zombie computers used for malicious purposes
 A network of infected systems
 Steal computing power, network bandwidth, and storage capacity
 A hacker creating a botnet begins by
 1) Infecting a system with malware through any methods
 2) Once the malware takes control of the system (hacker gains control), he or
she joins/adds it to the preconceived botnet
How are Botnets Used
 Renting out computing power for profit
 Delivering spam
 Engaging in DDoS attacks
 Mining Bitcoin and Cryptocurrencies
 Perform Brute Force Attacks - against passwords
Botnet Command and Control
 Hackers command botnets through Command and Control Networks as they relay
orders
 Communication must be indirect (hides the hackers true location) and redundant
 Must be highly redundant (too much, alot) because security analysts will shut them
down one by one. Its a cat and mouse game, whoever controls the Command and
Control channels retains control of the Botnet the longest
Types of Command and Control Mechanisms for Ordering Botnets
 Internet Relay Chat (IRC)
 Twitter
 Peer to Peer within the Botnet
In Summary Botnets:
1. Infect Systems
2. Convert to bots
3. Infect others
4. Check in through Command and Control Network
5. Get Instructions
6. Deliver payload
_____
Eavesdropping Attacks
 All eavesdropping attacks rely on a compromised communication path between a
client and a server
 Network Device Tapping
 DNS poisoning
 ARP poisoning
 During poisoning attacks hackers may use the Man-in-the-Middle technique to trick the
user to connect to the attacker directly, then the attacker directly connects to the
server. Now the original user logs in to a fake server set up by the attacker and the
attacker acts as a relay, the man in the middle, and can view all of the
communications.
 The user will not know that there is a Man-in-the-Middle intercepting communications.
Man-in-the-browser Attacks
 Variation of Man-in-the-Middle attack
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  Exploit flaws in browsers and browser plugins to gain access to web communications
If the attacker is able to control the network traffic, they may be able to conduct a Reply
Attack
Replay Attack
 Uses previously captured data, such as an encrypted authentication token, to create a
separate connection to the server that’s authenticated but does not involve the real
end user
 The attacker cannot see the actually encoded credentials
 They can only see the encoded version of them
 Prevent Replay Attacks by including unique characteristics:
 Token
 Timestamp
SSL Stripping
 Tricks browsers into using unencrypted communications
 A variation of eavesdropping attack
 A hacker who has the ability to view a user’s encrypted web communication exploits
the vulnerability to trick the users
browser into reverting to unencrypted communications for the world to see
 Strips the SSL or TLS protection
_____

Implementation of Attacks
Cryptographic systems may have flaws = vulnerability = attacks
Fault Injection Attacks
 Use externally forced errors
 Attacker attempts to compromise the integrity of a cryptic device by causing some type
of external fault
 For example : Attacker might use high-voltage electricity to cause malfunction
that undermines security
 These failures of security may cause systems to fail to encrypt data property.
Side Channel Attacks
 Measure encryption footprints
 Attackers use footprints monitor system activity and to retrieve information that is
actively being encrypted
 For example : If a cryptographic system is improperly implemented, it may be
possible for an attacker to capture the electromagnetic radiation emanating from
that system and use the collected signal to determine the plain text information
that is being encrypted
 Timing Attacks
 A type of Side Channel Attack
 Measure encryption time
 Attackers precisely measures how long cryptographic operations take to
complete, gaining information about cryptographic process that may be
used to undermine security
_____
Threat Identification and Prevention
Intrusion Detection Systems (IDS)
 Monitors network traffic for signs of malicious activity
 MIS USE DETECTION AND ANOMALY DETECTION
 Examples of malicious activity
 SQL Injections
 Malformed Packets
 Unusual Logins
 Botnet Traffic
 Alerts administrators
 Requires someone to take action
Intrusion Prevention System (IPS)
 Automatically block malicious activity
 It is not a perfect system. They make 2 errors
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  1) False Positive Error
 IDS/IPS triggers an alert when an attack did not actually take place
 2) False Negative Error
 IDS/IPS fails to trigger an alert when an actual attack occurs
Technology used to identify suspicious traffic:
1. Signature Detection Systems
 Contain databases with rules describing malicious activity
 Alert admins to traffic matching signatures = Rule based Detection
 Cannot detect brand new attacks
 Reduce false positive rates
 Reliable and time-tested technology
2. Anomaly Detection Systems
 Builds models of “normal” activity, and finds an Outlier
 Can detect brand ne attacks
 But has high false positive rate

Anomaly Detection , Behavior-based Detection , Heuristic Detection = Same Thing
_____

IPS Deployment Modes

1. In-band Deployments
 IPS sits in the path of network traffic
 It can block suspicious traffic from entering the network
 Risk : It is a single point of failure so it may disrupt the entire network
2. Out-of-band (passive) Deployments
 IPS sits outside of network traffic
 IPS is connected to a SPAN port on a switch
 Which allows it to receive copies all traffic sent through the network to
scan
 It cannot disrupt the flow of traffic
 It can react after suspicious traffic enters the network
 It cannot pre detect as it can only know its existence once it enters the network
_____

Malware Prevention
 Antimalware software protects against many different threats
 Antimalware software protects against viruses, worms, Trojan Horses and spyware
Antivirus software uses 2 types of mechanisms to protect:
1. Signature Detection
 Watches for known patterns of malware activity
2. Behavior Detection
 Watches for deviations from normal patterns of activity
 This type of mechanism is found in advanced malware protection tools like
the Endpoint Detection and Response (EDR)
 Offer real-time, advanced protection
 Goes beyond basic signature detection and performs deep
instrumentation of endpoints
 They analyze:
 Memory
 Processor use
 Registry Entries
 Network Communications
 Installed on Endpoint devices
 Can perform Sandboxing
 Isolates malicious content
_____
Port Scanners
Vulnerability Assessment Tools
1. Port Scanner
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  Looks for open network ports
 Equivalent of rattling all doorknobs looking for unlocked doors
 nmap
 Popular port scanning tool /command
2. Vulnerability Scanner
 Looks for known vulnerabilities
 Scans deeper than Port Scanner, actually looks at what services are using those
ports
 Has a database for all known vulnerability exploits and tests server to see if it
contains any of those vulnerabilities
 Nesssus
 Popular vulnerability scanner
3. Application Scanner
 Tests deep into application security flaws
_____
Network Security Infrastructure
Data Centers
 Have significant cooling requirements
 Current Standard of Temperatures
 Maintain data center air temperatures between 64.6 F and 80.6
F = Expanded Environmental Envelope
 Humidity is also important
 Dewpoint says : Humidity 41.9 F and 50.0 F
 This temperature prevents condensation and static electricity
 HVAC is important (Heating, Ventilation and Air Conditioning Systems)
 Must also look out for fire, flooding, electromagnetic interference
Fire Suppression Methods
1. Wet Pipe Systems
 Contains water in the pipes ready to deploy when a fire strikes
 High Risk for data center
2. Dry Pipe Systems
 Do not contain water until the valve opens during a fire alarm.
 Prevents burst pipes, by removing standby water
3. Chemical Systems
 Removes oxygen
Always place MOUs
 Memorandum of Understanding
 Outlines the environmental requirements
_____
Security Zones
 Firewalls divide networks into security zones to protect systems of differing security
models
Types of Security Zones
1. Network Border Firewall
 Three network interfaces, connects 3:
 Internet
 Intranet
 Data Center Network
 Guest Network
 Wireless Network
 Endpoint Network
 DMZ
 You can place systems that must accept connections from the
outside world such as mail, web servers
 Because it is open, higher risk of compromise
 If the DMZ is compromised, firewalls will still protect
Zero Trust Approach : Systems do not gain any trust based solely upon their network location
3 Special-Purpose Networks
1. Extranet
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  Special intranet segments that are accessible by outside parties like business
partners
2. Honeynet
 Decoy networks designed to attract attackers
3. Ad Hoc Networks
 Temporary networks that may bypass security controls
East-West Traffic
 Network traffic between systems located in data center
North-South Traffic
 Networks traffic between systems in the data center and systems on the Internet
_____

Routers and Switches

Routers, Switches and Bridges are the building blocks of computer networks
Switches
 Connect devices to the network
 Has many network ports
 Reside in wiring closets and connect the computers in a building together
 Ethernet jacks are at the other end of network cables connected to switches
 Wireless access points (WAPs) connect to switches and create Wi-Fi networks
 The Physical APs itself has a wired connection back to the switch
 Switches can only create Local Networks
 Layer 2 of OSI Model - Data Link Layer
 Some switches can be in the Layer 3 of OSI Model - Network Layer (can interpret
IP Addresses)
 For this to happen, they must use Routers
Routers
 Connect networks to each other, making intelligent packet routing decisions
 Serves as a central aggregation point for network traffic heading to or from a large
network
 Works as the air traffic controller of the network
 Makes best path decisions for traffic to follow
 Use Access Control Lists to limit some traffic that are entering or leaving a network, this
type of filtering does not pay attention to Connection states and are called
Stateless Inspection
_____
Virtual LANs (VLANs)
 Separates systems on a network into logical groups based upon function
 Extend broadcast domain
 Users on the same VLAN will be able to directly contact each other as if they
were connected to the same switch
 We use VLANs to create network segmentation which reduces security risk by liming
the ability of unrelated systems to communicate with each other
 Micro Segmentation
 Extreme segmentation strategy
 Temporary
Configuring VLANs
1. Enable VLAN trunking
 Allow switches in different locations on the network to carry the same VLANs
2. Configure VLANs for each switch port
_____

Firewalls
 Often sit at the network perimeter
 Between Router and Internet
Switch
I
I
I
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Switch —------------- Router —------------- Firewall —------------- Internet
I
I
I
Switch
Firewalls connect 3 networks together
1. Internet
2. Internal Network
3. DMZ
 Contains systems that must accept direct external connections
 Isolates those systems due to risk of compromise
 Protects internal network from compromised DMZ systems
Older Firewalls use Stateless Firewalls
 Evaluate each connection independently
Modern Firewalls use Stateful Inspection
 Keeps track of established connection
Firewalls are basically rules to enter or exit.
Firewall rule must provide
1. Source system address
2. Destination system address
3. Destination port and protocol
4. Action (Allow or Deny)
Firewalls operate on the Principle of Implicit Deny
 If the firewall receives traffic not explicitly allowed by a
firewall rule, then that traffic must be blocked
 Basically saying, if you don’t have a passcard, you cannot get
in as the door is always closed

The Newest type of Firewalls are called New Generation Firewalls (NGFW)
 Incorporate contextual information into their decision
making
 Evaluate requests based on identity of user, nature of
application, time of day etc.
Other Firewall Roles
1. Network Address Translation (NAT) Gateway
 The firewall translates between the public IP Addresses used on the internet and
private IP Addresses used on the local networks
2. Content/URL Filtering
3. Web application firewall
 Understands how HTTP protocol works and dive deep into those application
connections, looking for signs of SQL Injection, Cross-site scripting, and other
web application attacks
Firewall Deployment Options
1. Choose deployment methodology
1. Network Hardware
 Physical devices that sit on a network and regulate traffic
2. Host-Based software Firewalls
 Software applications that reside on a server that performs other
functions
Most organizations choose to use both network firewalls

2) Choose between Open-source Vs Proprietary technology

 Network Hardware are always Proprietary
 Software Firewalls may be either Proprietary or Open Source
3) Choose Deployment Mechanism
1. Hardware Appliance
2. Virtual Appliance
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VPNs and VPN Concentrators
VPNs provide 2 security functions:
1. Site-to-Site VPNs
 Connect remote offices to each other and headquarters
 Ex= Branch → HQ
2. Remote Access VPNs
 Provide remote access to corporate networks for mobile users
VPNs
 Works by using encryption to create a virtual tunnel between two systems over the
internet
 Everything on one tunnel is encrypted and decrypted when it exits
 VPNs require an endpoint that accepts VPN connections
 Endpoints can be many things:
 Firewalls
 Router
 Server
 Dedicated VPN Concentrators - Used for High Volume
Firewalls, Router, Server does not contain specialized hardware that accelerates
Encryption
IPSec (Internet Protocol Security) Protocol
 Creates encrypted tunnels
 Works at Layer 3 : Network Layer
 Supports Layer 2 Tunneling Protocol (L2TP)
 Provides secure transport
 Difficult to configure
 Often used for Static Site-to-Site VPN Tunnels
SSL/TLS VPNs
 Works at the Application Layer over TCP port 443
 Works on any system on a web browser
 Port 443 = Almost bypass any firewall
HTML5 VPNs
 Work entirely within the web browser
 A remote access VPN
When implementing a remote Access VPN admins must choose :
1. Full Tunnel VPN
 All network traffic leaving the connected device is routed through the VPN
tunnel, regardless of final destination
2. Split Tunnel VPN
 Only traffic destined for the corporate network is sent through the VPN tunnel
 Other traffic is routed directly over the Internet (risk of eavesdropping)
 Not as safe so not recommended
Split-Tunnel VPN provides users with a false sense of security
Always on VPN
 Connects automatically
 Takes control from the user
 Always protected by strong encryption
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Network Access Control (NAC)

 Intercepts network traffic coming from unknown devices and verifies that the system
and users are authorized before allowing further communication
 Uses 802.1x authentication. This requires 3 devices
1. Supplicant - Device that sends request
2. Authenticator - The switch
3. Authentication Server - Backend
Supplicant(Sends credentials) → Authenticator(Receives and passes it to AS) → Authenticator
Server (authenticates and sends results to authenticator → Authenticator → Supplicant →
Access
NAC Roles
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 1. User and device authentication (what we discussed above)
2. Role-based access
 Once authenticator learns the identity of requested user it places the user in the
network based upon that user’s identity
3. Posture checking/Health Checking
 Before granting access, it check for compliance requirements
 Validating current signatures
 Verifying for antivirus presence
 Ensuring proper firewall configuration
 If it Fails the posture check
 It will be placed into a quarantine VLAN where they will have limited
internet access and no access to internal resources
 Posture checking is done through an Agent or Agentless
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Internet of Things
 Smart devices
IOT Security Challenges
 Difficult to update
 Connect to home and office wireless (Risk for malicious actors)
 Connects back to cloud services for command and control, creating a pathway for
external attackers
Security of IOT
 Check for weak default passwords
 Make sure to regularly update and patch
 Some have Automatic Updates and some require Manual Websites
 If worried get Firmware Version Control
 Updates are applied in orderly fashion
 Security Wrappers (For organizations that must run vulnerable systems)
 Mini firewall for devices
 Device is not directly reached through network
 Only process vetted requests
 Most secure way is Network Segmentation - isolating network to a isolated section
where they will not have access to trusted networks
 Application firewalls provide added protection for embedded devices
Network Segmentation is the most important control for embedded devices
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Cloud Computing
Cloud Computing
 Delivering computing resources to a remote customer over a network
 Official Definition: A model for enabling ubiquitous, convenient, on-demand network
access to shared pool of configurable computing resources (networks, servers, storage,
applications, services) that can be rapidly provisioned and released with menial
management effort or service provider interaction
Cloud Service Categories
1. Software as a Service (SaaS)
 Customer purchases an entire app
2. Infrastructure as a Service (IaaS)
 Customer purchase servers/storage and create their own IT solutions
3. Platform as a Service (PaaS)
 Customer purchases app platform
Cloud Deployment Models
1. Private Cloud
 Dedicated Cloud Infrastructure
2. Public Cloud
 Organization uses a multi-tenancy infrastructure (Shared)
3. Hybrid Cloud
 Uses both Private and Public
4. Multi Cloud
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  Combines resources from two different public cloud vendors (AWS + Azure)
5. Community Cloud
 Shared Consortium
No cloud model is inherently superior to other approaches. It all depends on
context
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Managed Service Providers (MSPs)
 Offer information technology services to customers
Managed Security Service Providers (MSSPs)
 Provide security services for other organizations as a manage service
 Must be carefully monitored
 Lot of service
 Manage an entire security infrastructure
 Monitor system logs
 Manage firewalls
 Manage Access & Identity Management
 MSSPs are also known as Security as a Service (SECaaS)
Cloud Access Security Brokers (CASB)
 Add a third-party security layer to the interactions that users have with other cloud
services
 Works in 2 ways
 1) Network-Based CASB
 Broker intercepts traffic between the user and the cloud service,
monitoring for security issues
 Broker can block request
 2) API- Based CASB
 Does not sit on traffic unlike Network-Based CASB
 The broker queries the cloud service via API
 Broker may not be able to block requests, depending upon API capabilities
_____

Vendor Relationship Management

 Ensure that vendor security policies are at least as stringent as your own
 Vendor lock-in makes it difficult to switch vendors down the road. So be careful
 Conduct due diligence
 Socialize with team
 Present to stakeholders
 Schedule weekly meetings
Steps of Vendor Selector
1. Vendor Selection
 Due Diligence
2. Onboarding
 Verify details of contract
 Confirm security incident notification
3. Monitoring
4. Offboarding
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Vendor Agreements
Non-Disclosure Agreements (NDA)
 Keep your mouth shut
Service-Level Requirements (SLR)
 Document specific requirements that a customer has about any aspect of a vendor’s
service performance
 Once agreed sign the Service Level Agreement (SLA)
Memorandum of Understanding (MOU)
 A letter that documents aspects of relationship
 Commonly used when a legal dispute is unlikely but customer and vendor wish to
document their relationship to avoid future misunderstanding
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  Usually used when a department another company is dealing with another department
Business Partnership Agreement (BPA)
 Partnership agreement to conduct business
Interconnection Security Agreement (ISA)
 Details that two organizations will interconnect their network
Master Services Agreement (MSA)
 Big project - documentation of expected services
 Statement of Work (SOW) is used when another project comes up
 SOW is governed by terms in MSA. SOW is like am abeyance or patch
Ensure Security Requirements are mentioned in all agreements
_____

Data Security
Encryption
 Uses math to make data unreadable to unauthorized individuals
 Transforms text from plaintext to ciphertext
 Uses decryption algorithm key to read message
You can use Encryption in 2 different environments:
1. Data at Rest
 Stored data
 Can be in:
 File
 Disk
 Device
2. Data in Transit
 Data that is moving
 HTTPS
 Email
 Mobile Applications
 VPN (Network)
_____
Symmetric vs Asymmetric Cryptography
Symmetric Encryption
 You encrypt and decrypt with the same shared secret key
 It's like a password to a message
 You will keep needing more keys as network populates
Asymmetric Encryption
 You encrypt and decrypt with different keys from the same pair
Keys used for Asymmetric encryption and decryption (public & private) must be from the
same pair
Advanced Encryption Standard (AES) → Symmetric
Rivest-Shamir-Adleman (RSA) → Asymmetric
_____
Hash Functions
 One-way function that transforms a variable length input into a unique, fixed-length
output
 One-way function = Cannot be reversed
 The output of a hash function will always be same length, regardless of input size
 No two inputs to a hash function should produce the same output
All criterias above must be met to have an effective Hash Function
2 Ways Hash Function can fail:
1. If they are reversible
2. If they are not collision-resistant
Common Hash Functions
You must know which functions are considered insecure and which remain secure
1. Message Digest 5 (MD5)
 Ron Rivest created MD5 in 1991
 MD5 is the 5th series of hash functions
 Message digest is another term for hash
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  MD5 produces 128-bit hashes
 MD5 is no longer secure
2. SHA-1
 Produces a 160-bit hash value
 Contains security flaws
 SHA-1 is no longer secure
3. SHA-2
 Replaced SHA-1
 Consists of a family of 6 has functions
 Produces output of 224, 256, 384 and 512 bits
 Uses a mathematically similar approach to SHA-1 and MD5
 SHA-2 is no longer secure
4. SHA-3
 Designed to replace SHA-2
 Uses a completely different has generation approach than SHA-2
 Produces hashes of user-selected fixed strength
 Some people do not trust SHA algorithms because NSA created it
5. RIPEMD
 Created as an alternative to government-sponsored hash functions
 Produces 128, 160, 256, and 320-bit hashes
 Contains flaws in the 128-bit version
 160 bit is widely used. Even in Bitcoin
Hash Based Message Authentication Code (HMAC)
 Combines symmetric cryptography and hashing
 Provides authentication and integrity
 Create and verify message authentication code by using a secret key in conjunction
with a hash function
_____

Data Lifecycle
 Explains the different stages of data in the cloud
Cycle
1. Create
2. Store
3. Use
4. Share
5. Archive
6. Destroy
 Must be done in a secured manner
 Data Sanitization Techniques
 Clearing overwrites sensitive information to frustrate causal analysis
 Purging
 Destroying, shredding, pulverization, melting and burning
_____
Data Classification
 Assign information into categories, known as classification, that
determine storage, handling, and access requirements
Assign Classification Based Upon:
1. Sensitivity of Information
2. Criticality of Information
Classification Levels
1. High, Medium, Low
2. Public vs Private
Labeling Requirements
 Requirement to identify sensitive information

3 Types of Information classified by External Groups

1. Personally Identifiable Information (PII)
 Traceable to a specific person
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 2. Protected Health Information (PHI)
 Covered by HIPPA
3. Payment Card Information (PCI)
 Covered by PCI DSS
_____
Logging and Monitoring
Logging establishes:
1. Accountability
 Who caused the event
 A.K.A Identity Attribution
2. Traceability
 Uncover all other related events
3. Auditability
 Provide clear documentation of the events
Realistically, logging data of a company can be overwhelming. Artificial Intelligence can
help solve security data overload
Security Information and Event Management (SIEM) has 2 functions:
1. They act as a central secure collection point
 All systems send log entries directly to the SIEM
 Firewall log, Web server log, Database log, Router log, they are all sent
to to SIEM where it will provide an overall picture
2. Source of Artificial Intelligence
Intrusion Detection System
 Triggers the initial alert
_____
Security Awareness and Training
Social Engineering
 Manipulating people into divulging information or performing an action that undermines
security.
6 Reasons why Social Engineering works:
1. Authority
2. Intimidating
3. Consensus
4. Scarcity
5. Urgency
6. Familiarity
Education is the solution
_____
Impersonation Attacks
Spam
 Unsolicited commercial email
 Phishing
 Phishing is a category of spam
 Steales credentials
 Spear Phishing
 Highly target phishing
 Customized phishing attacks
 Whaling
 Phishing targeted on executives
 Pharming
 Using fake websites
 Vishing
 Voice phishing
 Sda
 Smishing and Spim
 SMS and IM spam
 Spoofing
 Faking an identity
_____
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Security Awareness Training
 Programs help educate user about risks
Security Training
 Provides users with the knowledge they need to protect the organization’s security
Security Awareness
 Keeps the lessons learned during security training top of mind for employees. Reminder
Security Training Methods
 Instruction in on-site classes
 Integration with orientations
 Education through online computer-based training providers
 Participation in vendor-provided classroom training
 Implement Role-based training
 Consider frequency of training
 Review training materials regularly to ensure relevance
Use a Diversity of Training Techniques
 Phishing simulations
 Gamification
 Capture the Flag exercises

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