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دسته بندی دوره ها

Governance, Risk, and Compliance for CompTIA Security+

سرفصل های دوره

Proper governance, compliance, and risk assessment are an important part of any organization’s overall success. This course will teach you how to implement proper controls, assess risk, and limit your company’s exposure.


1. Course Overview
  • 1. Course Overview

  • 2. Comparing and Contrasting Various Types of Controls
  • 1. Module Overview
  • 2. Goals of the Module
  • 3. Threat Types
  • 4. Types of Access Control (Managerial, Operational, and Physical)
  • 5. Deterrent
  • 6. Preventive
  • 7. Detective
  • 8. Corrective - Recovery and Compensating
  • 9. Module Review

  • 3. Applicable Regulations, Standards, or Frameworks
  • 01. Module Overview
  • 02. Privacy and Compliance Challenges
  • 03. GDPR and Key Terminology
  • 04. GDPR Key Terms and Data Processing Principles
  • 05. Six Legal Grounds for Processing Personal Data
  • 06. GDPR Compliance and Penalties
  • 07. Compliance Frameworks
  • 08. NIST and the Cyber-security Framework (CSF)
  • 09. PCI-DSS
  • 10. Enterprise Security Framework (ESF)
  • 11. NIST SP 800-53 and ISO 27001
  • 12. Cloud Security Alliance (CSA)
  • 13. SSAE 18, SOC 1, 2, and 3
  • 14. Benchmarks and Secure Configuration Guides
  • 15. Systems Hardening
  • 16. Vendor and Control Diversity
  • 17. Module Review

  • 4. Implementing Policies within Organizational Security
  • 01. Module Overview
  • 02. Importance of Policies in Reducing Risk
  • 03. Job Rotation
  • 04. Mandatory Vacations
  • 05. Separation of Duties
  • 06. Least Privilege
  • 07. Clean Desk Policies
  • 08. Background Checks, NDAs, and Role-based Awareness Training
  • 09. Use Cases for Monitoring
  • 10. Things Typically Monitored
  • 11. Balancing What's Reasonable
  • 12. New Tools Are Constantly Developed
  • 13. Monitoring Social Media
  • 14. Employee Protections
  • 15. Onboarding - Offboarding
  • 16. Culture and Creating a Culture of Security
  • 17. Setting the Stage
  • 18. Awareness Training
  • 19. Skills Training
  • 20. Funding and Executive Buy-in
  • 21. Continuous Improvement
  • 22. Wired Brain Coffee's Approach to Training
  • 23. Technology Diversity
  • 24. Vendor Diversity
  • 25. Service-level Agreement (SLA)
  • 26. Memorandum of Understanding (MOU) and Master Services Agreement (MSA)
  • 27. Business Partner Agreement (BPA)
  • 28. EOL - EOS
  • 29. Data Retention
  • 30. User Account
  • 31. Shared, Generic, Guest, and Service Accounts
  • 32. Privileged Accounts
  • 33. Change Management
  • 34. Asset Management

  • 5. Review the Risk Management Process and Concepts
  • 01. Module Overview
  • 02. Risk Types
  • 03. Managing Risk
  • 04. Risk Management Defined
  • 05. Risk Management Concepts
  • 06. Strategic Options
  • 07. Risk Register, Risk Matrix, and Heat Map
  • 08. Risk Control Self-assessment (RCSA)
  • 09. Risk Awareness (Inherent, Residual, Control, and Risk Appetite)
  • 10. Regulatory Examples
  • 11. Gramm-Leach-Bliley Act (GLBA)
  • 12. HIPAA
  • 13. HITECH Act
  • 14. Sarbanes-Oxley Act (SOX)
  • 15. GDPR
  • 16. Qualitative and Quantitative Analysis
  • 17. Risk Calculation
  • 18. Likelihood of Threat
  • 19. Impact of Threat
  • 20. Loss Calculation Terms (ALE, SLE, and ARO)
  • 21. Threat Assessment (Disaster)
  • 22. Additional Risk Calculation Terms (MTBF, MTTF, and MTTR)
  • 23. Business Impact Analysis- Key Terminology
  • 24. Mission Essential Functions
  • 25. Identification of Critical Systems
  • 26. Single Point of Failure (SPOF)
  • 27. Order of Restoration
  • 28. Phased Approach
  • 29. Identifying Most Critical Systems First
  • 30. Risk Assessment
  • 31. Continuity of Operations
  • 32. IT Contingency Planning

  • 6. Privacy and Sensitive Data Concepts and Considerations
  • 01. Module Overview
  • 02. Company Obligations to Protect Security
  • 03. Potential Damages from Mishandled Data
  • 04. Incident Notification and Escalation
  • 05. Notifying Outside Agencies
  • 06. Data Classification
  • 07. Privacy-enhancing Technologies, Data Masking, and Tokenization
  • 08. Anonymization and Pseudo-anonymization
  • 09. Data Owner
  • 10. Data Controller and Processor
  • 11. Data Steward - Custodian
  • 12. Privacy Officer
  • 13. Information Lifecycle
  • 14. Privacy Impact Assessment
  • 15. Terms of Agreement and Privacy Notice
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    تاریخ انتشار: 12 بهمن 1401
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