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ISC2 ISSMP Exam Syllabus Topics:

TopicDetails

Leadership and Business Management - 22%

Establish Security’s Role in Organizational Culture, Vision, and Mission- Define information security program vision and mission
- Align security with organizational goals, objectives, and values
- Explain business processes and their relationships
- Describe the relationship between organizational culture and security
Align Security Program with Organizational Governance- Identify and navigate organizational governance structure
- Recognize roles of key stakeholders
- Recognize sources and boundaries of authorization
- Negotiate organizational support for security initiatives
Define and Implement Information Security Strategies- Identify security requirements from business initiatives
- Evaluate capacity and capability to implement security strategies
- Manage implementation of security strategies
- Review and maintain security strategies
- Describe security engineering theories, concepts, and methods
Define and Maintain Security Policy Framework- Determine applicable external standards
- Manage data classification
- Establish internal policies
- Obtain organizational support for policies
- Develop procedures, standards, guidelines, and baselines
- Ensure periodic review of security policy framework
Manage Security Requirements in Contracts and Agreements- Evaluate service management agreements (e.g., risk, financial)
- Govern managed services (e.g., infrastructure, cloud services)
- Manage impact of organizational change (e.g., mergers and acquisitions, outsourcing)
- Monitor and enforce compliance with contractual agreements
Oversee Security Awareness and Training Programs- Promote security programs to key stakeholders
- Identify training needs by target segment
- Monitor and report on effectiveness of security awareness and training programs
Define, Measure, and Report Security Metrics- Identify Key Performance Indicators (KPI)
- Relate KPIs to the risk position of the organization
- Use metrics to drive security program development and operations
Prepare, Obtain, and Administer Security Budget- Manage and report financial responsibilities
- Prepare and secure annual budget
- Adjust budget based on evolving risks
Manage Security Programs- Build cross-functional relationships
- Identify communication bottlenecks and barriers
- Define roles and responsibilities
- Resolve conflicts between security and other stakeholders
- Determine and manage team accountability
Apply Product Development and Project Management Principles- Describe project lifecycle
- Identify and apply appropriate project management methodology
- Analyze time, scope, and cost relationship

Systems Lifecycle Management - 19%

Manage Integration of Security into System Development Lifecycle (SDLC)- Integrate information security gates (decision points) and milestones into lifecycle
- Implement security controls into system lifecycle
- Oversee configuration management processes
Integrate New Business Initiatives and Emerging Technologies into the Security Architecture- Participate in development of business case for new initiatives to integrate security
- Address impact of new business initiatives on security
Define and Oversee Comprehensive Vulnerability Management Programs (e.g., vulnerability scanning, penetration testing, threat analysis)- Classify assets, systems, and services based on criticality to business
- Prioritize threats and vulnerabilities
- Oversee security testing
- Mitigate or remediate vulnerabilities based on risk
Manage Security Aspects of Change Control- Integrate security requirements with change control process
- Identify stakeholders
- Oversee documentation and tracking
- Ensure policy compliance

Risk Management - 18%

Develop and Manage a Risk Management Program- Communicate risk management objectives with risk owners and other stakeholders
- Understand principles for defining risk tolerance
- Determine scope of organizational risk program
- Obtain and verify organizational asset inventory
- Analyze organizational risk management requirements
- Determine the impact and likelihood of threats and vulnerabilities
- Determine countermeasures, compensating and mitigating controls
- Recommend risk treatment options and when to apply them
Conduct Risk Assessments (RA)- Identify risk factors
- Manage supplier, vendor, and third-party risk
- Understand supply chain security management
- Conduct Business Impact Analysis (BIA)
- Manage risk exceptions
- Monitor and report on risk
- Perform cost–benefit analysis

Threat Intelligence and Incident Management - 17%

Establish and Maintain Threat Intelligence Program- Synthesize relevant data from multiple threat intelligence sources
- Conduct baseline analysis
- Review anomalous behavior patterns for potential concerns
- Conduct threat modeling
- Identify ongoing attacks
- Correlate related attacks
- Create actionable alerting to appropriate resources
Establish and Maintain Incident Handling and Investigation Program- Develop program documentation
- Establish incident response case management process
- Establish Incident Response Team (IRT)
- Understand and apply incident management methodologies
- Establish and maintain incident handling process
- Establish and maintain investigation process
- Quantify and report financial and operational impact of incidents and investigations to stakeholders
- Conduct Root Cause Analysis (RCA)

Contingency Management - 10%

Oversee Development of Contingency Plans (CP)- Analyze challenges related to the Business Continuity (BC) process (e.g., time, resources, verification)
- Analyze challenges related to the Disaster Recovery (DR) process (e.g., time, resources, verification)
- Analyze challenges related to the Continuity of Operations Plan (COOP)
- Coordinate with key stakeholders
- Define internal and external incident communications plans
- Define incident roles and responsibilities
- Determine organizational drivers and policies
- Reference Business Impact Analysis (BIA)
- Manage third-party dependencies
- Prepare security management succession plan
Guide Development of Recovery Strategies- Identify and analyze alternatives
- Recommend and coordinate recovery strategies
- Assign recovery roles and responsibilities
Maintain Business Continuity Plan (BCP), Continuity of Operations Plan (COOP), and Disaster Recovery Plan (DRP)- Plan testing, evaluation, and modification
- Determine survivability and resiliency capabilities
- Manage plan update process
Manage Recovery Process- Declare disaster
- Implement plan
- Restore normal operations
- Gather lessons learned
- Update plan based on lessons learned

Law, Ethics, and Security Compliance Management - 14%

Understand the Impact of Laws that Relate to Information Security- Understand global privacy laws
- Understand legal jurisdictions the organization operates within (e.g., trans-border data flow)
- Understand export laws
- Understand intellectual property laws
- Understand industry regulations affecting the organization
- Advise on potential liabilities
Understand Management Issues as Related to the (ISC)2 Code of Ethics
Validate Compliance in Accordance with Applicable Laws, Regulations, and Industry Best Practices- Obtain leadership buy-in
- Select compliance framework(s)
- Implement validation procedures outlined in framework(s)
- Define and utilize security compliance metrics to report control effectiveness and potential areas of improvement
Coordinate with Auditors, and Assist with the Internal and External Audit Process- Prepare
- Schedule
- Perform audit
- Evaluate findings
- Formulate response
- Validate implemented mitigation and remediation actions
Document and Manage Compliance Exceptions

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