Risk Management Flash Card Pat I

Description

Advanced CASP Flashcards on Risk Management Flash Card Pat I, created by Matthew Campese on 04/02/2020.
Matthew Campese
Flashcards by Matthew Campese, updated more than 1 year ago
Matthew Campese
Created by Matthew Campese over 4 years ago
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Resource summary

Question Answer
CMS Content Management System Web based app that supports collaboration between multiple content contributors
ERP Enterprise Resource Planning Software that helps manage departments like HR payroll enterprise wide
CRM CUSTOMER RELATIONSHIP MANAGEMENT FACILITATES INTERACTIONS WITH CUSTOMER SERVICE AND TECH SUPPORT
MSSP MANAGED SERVICE SECURITY PROVIDER ORGANIZATIONS THAT PROVIDE SECURITY OUTSOURCING SOLUTIONS
HIPPA STANDARDS THAT HELP MANAGE HEALTH INFORMATION
GLBA GRAMM-LEACH-BLILEY ACY GOVERNS FINANCIAL ORGANIZATIONS AND PROTECTS CONSUMERS PII
SOX SARBANES OXLEY ACT APPLIES TO PUBLICLY OWNED ORGANIZATIONS CONDUCTS FRAUD ASSESSMENT
FISMA SETS SECURITY STANDARDS FOR GOVT AGENCIES AND SYSTEMS
PCI DSS REGULATIONS FOR CREDIT CARDS AND TRANSACTIONS
GDPR PERSONAL DATA IN THE EU IS PROTECTED
COBIT CONTROL OBJECTIVES OF INFORMATION RELATED TECHNOLOGIES BEST PRACTICES FOR IT MANAGEMENT
COPE COMPANY OWNED PERSONALLY ENABLED COMPANY BUYS THE PHONE USED FOR BUSINESS AND PERSONAL USE
CYOD CHOOSE YOUR OWN DEVICE YOU CAN PICK A DEVICE ON THE COMPANY'S LIST
LINUX COMMAND SU SWITCH USER SWITCHES USER TO ROOT ACCOUNT
LINUX COMMAND SUDO ALLOWS USER TO RU COMMANDS W/O PUTTING IN CREDENTIALS
ORGANIZATION POLICIES UMBRELLA POLICY THAT INCORPORATES THE ENTIRE BUSINESS AS A WHOLE
SYSTEM SPECIFIC POLICIES FOCUSES ON SPECIFIC COMPUTER OR NETWORK SYSTEM OR OS AND THE SECURITY CONTROLS THAT PROTECT THEM
ISSUE SPECIFIC POLICIES POLICIES THAT FOCUS ON A SINGLE BUSINESS ISSUE OR DEPARTMENT. IE BUSINESS PRODUCTS AND PROCESSES
REGULATORY POLICIES POLICIES THAT FOLLOW LEGAL REQUIREMENTS IN COMPLIANCE WITH THE LAW
ADVISORY POLICY PROVIDE STRONG RECOMMENDATION TO THE BEHAVIOR OF EMPLOYEES
INFORMATIVE POLICY REMINDERS OR THINGS WE HOPE EMPLOYEES CONSIDER
DAC DISCRETIONARY ACCESS CONTROL OWNER GIVES PERMISSION AT HIS DESCRETION
R ROLE BASED
MAC MANDATORY ACCESS CONTROL NEED SOMETHING TO GET ACCESS. IE CLEARANCE TO SEE SECRET FILES
RULE BASED ACCESS CONTROL RULES THAT APPLY TO ALL NOT JUST 1 USER. IE ROUTER OR SWITCH RULE
CLEAN DESK POLICY KEEP SENSITIVE MATERIAL OFF YOUR DESK AND AWAY FROM PRYING EYES
REMOTE ACCESS POLICY MANDATES HOW TO REMOTELY CONNECT SECURELY
STANDARDS ACCEPTED SPECS THAT PROVIDE SPECIFIC DETAILS ON AN OBJECTIVE
PROCESS SERIES OF STEPS NEEDED TO ACHIEVE AN OBJECTIVE
PROCEDURES STEP BY STEP DETAILS ON HOW TO ACHIEVE A PROCESS
RISK ASSESSMENT PROCESS OF DETERMINING THE PRIORITIZATION OF A RESPONSE TO THREATS
BIA BUSINESS IMPACT ANALYSIS DOCUMENTS RISK AND THE IMPACT IF IT SHOULD HAPPEN MUST RECOVER CRITICAL SERVICES WITHIN EXPECTED TIME LINES
IA INTEROPERABILITY AGREEMENT AGREEMENTS THAT INCLUDE DATA, TECH, SHARING REQUIREMENTS ISA SLA MOU BPA
ISA INTERCONNECTION SECURITY AGREEMENT AGREEMENT BETWEEN 2 ORGANIZATIONS THAT HAVE CONNECTED IT SYSTEMS. DOCUMENTS SECURITY REQUIREMENTS
MOU MEMORANDUM OF UNDERSTANDING AGREEMENT THAT EXPRESSES INTENDED ACTIONS BETWEEN 2 PARTIES NOT BINDING MIGHT HAVE COMMON GOALS
BPA BUSINESS PARTNERSHIP AGREEMENT ESTABLISHES TERMS, CONDITIONS, AND EXPECTANCY OF THE RELATIONSHIP
OLA OPERATING LEVEL AGREEMENT INTERNAL DOCUMENT USUALLY BETWEEN 2 DEPARTMENTS TO SUPPORT ONE ANOTHER
MSA MASTER SERVICE AGREEMENT BUILDING BLOCK FOR FUTURE AGREEMENTS
RFP REQUEST FOR PROPOSAL INFORMS VENDOR OF PRODUCT BEING SOUGHT WHAT SPECS THE ORGANIZATION WISHES TO BUY
RFQ REQUEST FOR QUOTE ASKS PRICE RANGE FOR SERVICES
RFI REQUEST FOR INFORMATION USED TO GATHER INFORMATION ON PRODUCT BEING SOUGHT
(SLE) SINGLE LOSS EXPECTANCY ASSET VALUE X EXPOSURE FACTOR
ALE ANNUALIZED LOSS EXPECTANCY SLE X ARO
RPN RISK PRIORITY NUMBER SEVERITY X OCCURRENCE X DETECTION
ROI BENEFIT - COST /COST
DECISION MAKING AUTHORITY BCP TEAM MADE UP OF BIG WIGS
EMERGENCY RESPONSE TEAM IMMEDIATE COMMUNICATION PLAN. WHO WILL TAKE OVER IN DISASTERS
RTO RECOVERY TIME OBJECTIVE PROFFERED TIME BUSINESS SHOULD BE RESTORED TO NORMAL FUNCTIONS
RPO RECOVERY POINT OBJECTIVE THE MAX TIME AN ORGANIZATION CAN TOLERATE A DATA LOSS
MTTR MEAN TIME TO REPAIR HOW LONG TIL SOMETHING CAN BE RESTORED TO NORMAL
MTBF MEAN TIME BEFORE FAILURE HOW LONG A DEVICE WILL LAST BEFORE FAILURE. LIFE SPAN
MTD MAX TOLERABLE DOWN TIME MAX TIME A FUNCTION CAN BE UNAVAILABLE B4 IRRECOVERABLE BUSINESS FAILURE
KPI KEY PERFORMANCE INDICATORS EVALUATES THE SUCCESS OF TECH GOALS AND PROCESSES
KRI MEASURES RISK AN ACTIVITY BRINGS
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