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  • Exam Name: Certified Cloud Security Professional (CCSP日本語版)
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Resources to Prepare for CCSP Test

Many self-study materials are available online to help you to plan your CCSP exam confidently. Below are some top-rated books available on Amazon that you can check when preparing for your real test:

  • 2nd Edition of the CCSP All-in-One Exam Guide by Daniel Carter

    This book includes the main learning outcomes of the CCSP test and clearly demonstrates the concepts of cloud computing. Moreover, the author elaborates on the application of data security technologies and strategies. To help applicants with comprehension, each chapter contains exam tips to emphasize important details, a description that has a brief overview of key points, and questions that allow you to test your understanding.

  • 1st Edition of the CCSP (ISC)2 Official Study Guide by O’Hara and Ben Malisow

    Such a book covers 100% of the exam objectives and is designed to apply practical concepts and skills in cloud computing. In addition, you’ll be able to test your expertise with extra practice exams and chapter review questions. Also, with this guide, you’ll get access to hundreds of flashcards and a PDF glossary with the key terms for the CCSP test.

  • 2nd Edition of the CCSP (ISC)2 Study Guide & Practice Tests Bundle by Ben Malisow

    This book is a valuable asset for candidates who are preparing for the CCSP certification. It takes you through Technical Principles, Architecture Specifications, Cloud Data Protection, Cloud Platform, Infrastructure Security, Cloud Service Security, Processes, and Legal & Real-World Scenario Regulation to help you apply your expertise along the way, thoroughly exploring all CCSP domains. To help you determine your success in the official test, this material also includes objective maps, activities, and chapter summary questions.

  • 1st Edition of the CCSP Practice Exams by Daniel Carter

    This self-study guide comprises all six domains you will be tested on in the main exam. The author also covers all the key questions including the cloud computing concepts, data security, cloud application architecture, etc. In order to improve crucial skills and facilitate engagement, each question is followed by in-depth examples for both correct and incorrect answers.

  • 2nd Edition of the Official (ISC)2 Guide to the CCSP CBK by Adam Gordon

    This official study guide is your expert guidance through the 6 domains of the CCSP certification. The author explains various CCSP concepts and guides you with the help of real-world examples, illustrated scenarios, best practices, and tables for you to nail the official test in the first attempt. In addition, such a manual contains sample questions to consolidate your knowledge before the real exam.

Reference: https://www.isc2.org/certifications/ccsp/ccsp-certification-exam-outline#Domain%206:%20Legal,%20Risk%20and%20Compliance

ISC2 CCSP Exam Syllabus Topics:

TopicDetails

Cloud Concepts, Architecture and Design (17%)

Understand Cloud Computing Concepts- Cloud Computing Definitions
- Cloud Computing Roles (e.g., cloud service customer, cloud service provider, cloud service partner, cloud service broker)
- Key Cloud Computing Characteristics (e.g., on-demand self-service, broad network access, multi-tenancy, rapid elasticity and scalability, resource pooling, measured service)
- Building Block Technologies (e.g., virtualization, storage, networking, databases, orchestration)
Describe Cloud Reference Architecture- Cloud Computing Activities
- Cloud Service Capabilities (e.g., application capability types, platform capability types, infrastructure capability types
- Cloud Service Categories (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS))
- Cloud Deployment Models (e.g., public, private, hybrid, community)
- Cloud Shared Considerations (e.g., interoperability, portability, reversibility, availability, security, privacy, resiliency, performance, governance, maintenance and versioning, service levels and Service Level Agreements (SLA), auditability, regulatory)
- Impact of Related Technologies (e.g., machine learning, artificial intelligence, blockchain, Internet of Things (IoT), containers, quantum computing)
Understand Security Concepts Relevant to Cloud Computing- Cryptography and Key Management
- Access Control
- Data and Media Sanitization (e.g., overwriting, cryptographic erase)
- Network Security (e.g., network security groups)
- Virtualization Security (e.g., hypervisor security, container security
- Common Threats
Understand Design Principles of Secure Cloud Computing- Cloud Secure Data Lifecycle
- Cloud based Disaster Recovery (DR) and Business Continuity (BC) planning
- Cost Benefit Analysis
- Functional Security Requirements (e.g., portability, interoperability, vendor lock-in)
- Security Considerations for Different Cloud Categories (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS))
Evaluate Cloud Service Providers- Verification Against Criteria (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27017, Payment Card Industry Data Security Standard (PCI DSS))
- System/subsystem Product Certifications (e.g., Common Criteria (CC), Federal Information Processing Standard (FIPS) 140-2)

Cloud Data Security (19%)

Describe Cloud Data Concepts- Cloud Data Life Cycle Phases
- Data Dispersion
Design and Implement Cloud Data Storage Architectures- Storage Types (e.g. long term, ephemeral, raw-disk)
- Threats to Storage Types
Design and Apply Data Security Technologies and Strategies- Encryption and Key Management
- Hashing
- Masking
- Tokenization
- Data Loss Prevention (DLP)
- Data Obfuscation
- Data De-identification (e.g., anonymization)
Implement Data Discovery- Structured Data
- Unstructured Data
Implement Data Classification- Mapping
- Labeling
- Sensitive data (e.g., Protected Health Information (PHI), Personally Identifiable Information (PII), card holder data)
Design and Implement Information Rights Management (IRM)- Objectives (e.g., data rights, provisioning, access models)
- Appropriate Tools (e.g., issuing and revocation of certificates)
Plan and Implement Data Retention, Deletion and Archiving Policies- Data Retention Policies
- Data Deletion Procedures and Mechanisms
- Data Archiving Procedures and Mechanisms
- Legal Hold
Design and Implement Auditability, Traceability and Accountability of Data Events- Definition of Event Sources and Requirement of Identity Attribution
- Logging, Storage and Analysis of Data Events
- Chain of Custody and Non-repudiation

Cloud Platform and Infrastructure Security (17%)

Comprehend Cloud Infrastructure Components- Physical Environment
- Network and Communications
- Compute
- Virtualization
- Storage
- Management Plane
Design a Secure Data Center- Logical Design (e.g., tenant partitioning, access control)
- Physical Design (e.g. location, buy or build)
- Environmental Design (e.g., Heating, Ventilation and Air Conditioning (HVAC), multi-vendor pathway connectivity)
Analyze Risks Associated with Cloud Infrastructure- Risk Assessment and Analysis
- Cloud Vulnerabilities, Threats and Attacks
- Virtualization Risks
- Counter-measure Strategies
Design and Plan Security Controls- Physical and Environmental Protection (e.g., on-premise)
- System and Communication Protection
- Virtualization Systems Protection
- Identification, Authentication and Authorization in Cloud Infrastructure
- Audit Mechanisms (e.g., log collection, packet capture)
Plan Disaster Recovery (DR) and Business Continuity (BC)- Risks Related to the Cloud Environment
- Business Requirements (e.g., Recovery Time Objective (RTO), Recovery Point Objective (RPO), Recovery Service Level (RSL))
- Business Continuity/Disaster Recovery Strategy
- Creation, Implementation and Testing of Plan

Cloud Application Security (17%)

Advocate Training and Awareness for Application Security- Cloud Development Basics
- Common Pitfalls
- Common Cloud Vulnerabilities
Describe the Secure Software Development Life Cycle (SDLC) Process- Business Requirements
- Phases and Methodologies
Apply the Secure Software Development Life Cycle (SDLC)- Avoid Common Vulnerabilities During Development
- Cloud-specific Risks
- Quality Assurance
- Threat Modeling
- Software Configuration Management and Versioning
Apply Cloud Software Assurance and Validation- Functional Testing
- Security Testing Methodologies
Use Verified Secure Software- Approved Application Programming Interfaces (API)
- Supply-chain Management
- Third Party Software Management
- Validated Open Source Software
Comprehend the Specifics of Cloud Application Architecture- Supplemental Security components (e.g., Web Application Firewall (WAF), Database Activity Monitoring (DAM), Extensible Markup Language (XML) firewalls, Application Programming Interface (API) gateway)
- Cryptography
- Sandboxing
- Application Virtualization and Orchestration
Design Appropriate Identity and Access Management (IAM) Solutions- Federated Identity
- Identity Providers
- Single Sign-On (SSO)
- Multi-factor Authentication
- Cloud Access Security Broker (CASB)

Cloud Security Operations (17%)

Implement and Build Physical and Logical Infrastructure for Cloud Environment- Hardware Specific Security Configuration Requirements (e.g., Basic Input Output System (BIOS), settings for virtualization and Trusted Platform Module (TPM), storage controllers, network controllers)
- Installation and Configuration of Virtualization Management Tools
- Virtual Hardware Specific Security Configuration Requirements (e.g., network, storage, memory, Central Processing Unit (CPU))
- Installation of Guest Operating System (OS) Virtualization Toolsets
Operate Physical and Logical Infrastructure for Cloud Environment- Configure Access Control for Local and Remote Access (e.g., Secure Keyboard Video Mouse (KVM), console-based access mechanisms, Remote Desktop Protocol (RDP))
- Secure Network Configuration (e.g., Virtual Local Area Networks (VLAN), Transport Layer Security (TLS), Dynamic Host Configuration Protocol (DHCP), Domain Name System (DNS), Virtual Private Network (VPN))
- Operating System (OS) Hardening Through the Application of Baselines (e.g., Windows, Linux, VMware)
- Availability of Stand-Alone Hosts
- Availability of Clustered Hosts (e.g., Distributed Resource Scheduling (DRS), Dynamic Optimization (DO), storage clusters, maintenance mode, High Availability)
- Availability of Guest Operating System (OS)
Manage Physical and Logical Infrastructure for Cloud Environment- Access Controls for Remote Access (e.g., Remote Desktop Protocol (RDP), Secure Terminal Access, Secure Shell (SSH))
- Operating System (OS) Baseline Compliance Monitoring and Remediation
- Patch Management
- Performance and Capacity Monitoring (e.g., network, compute, storage, response time)
- Hardware Monitoring (e.g., Disk, Central Processing Unit (CPU), fan speed, temperature)
- Configuration of Host and Guest Operating System (OS) Backup and Restore Functions
- Network Security Controls (e.g., firewalls, Intrusion Detection Systems (IDS), Intrusion Prevention Systems (IPS), honeypots, vulnerability assessments, network security groups)
- Management Plane (e.g., scheduling, orchestration, maintenance)
Implement Operational Controls and Standards (e.g., Information Technology Infrastructure Library (ITIL), International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 20000-1)- Change Management
- Continuity Management
- Information Security Management
- Continual Service Improvement Management
- Incident Management
- Problem Management
- Release Management
- Deployment Management
- Configuration Management
- Service level Management
- Availability Management
- Capacity Management
Support Digital Forensics- Forensic Data Collection Methodologies
- Evidence Management
- Collect, Acquire and Preserve Digital Evidence
Manage Communication with Relevant Parties- Vendors
- Customers
- Partners
- Regulators
- Other Stakeholders
Manage Security Operations- Security Operations Center (SOC)
- Monitoring of Security Controls (e.g., firewalls, Intrusion Detection Systems (IDS), Intrusion Prevention Systems (IPS), honeypots, vulnerability assessments, network security groups)
- Log Capture and Analysis (e.g., Security Information and Event Management (SIEM), log management)
- Incident Management

Legal, Risk and Compliance (13%)

Articulate Legal Requirements and Unique Risks within the Cloud Environment- Conflicting International Legislation
- Evaluation of Legal Risks Specific to Cloud Computing
- Legal Framework and Guidelines
- eDiscovery (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27050, Cloud Security Alliance (CSA) Guidance)
- Forensics Requirements
Understand Privacy Issues- Difference Between Contractual and Regulated Private Data (e.g., Protected Health Information (PHI), Personally Identifiable Information (PII))
- Country-Specific Legislation Related to Private Data (e.g., Protected Health Information (PHI), Personally Identifiable Information (PII))
- Jurisdictional Differences in Data Privacy
- Standard Privacy Requirements (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27018, Generally Accepted Privacy Principles (GAPP), General Data Protection Regulation (GDPR))
Understand Audit Process, Methodologies, and Required Adaptations for a Cloud Environment- Internal and External Audit Controls
- Impact of Audit Requirements
- Identify Assurance Challenges of Virtualization and Cloud
- Types of Audit Reports (e.g., Statement on Standards for Attestation Engagements (SSAE), Service Organization Control (SOC), International Standard on Assurance Engagements (ISAE))
- Restrictions of Audit Scope Statements (e.g., Statement on Standards for Attestation Engagements (SSAE), International Standard on Assurance Engagements (ISAE))
- Gap Analysis
- Audit Planning
- Internal Information Security Management System (ISMS)
- Internal Information Security Controls System
- Policies (e.g., organizational, functional, cloud computing)
- Identification and Involvement of Relevant Stakeholders
- Specialized Compliance Requirements for Highly-Regulated Industries (e.g., North American Electric Reliability Corporation/ Critical Infrastructure Protection (NERC/CIP), Health Insurance Portability and Accountability Act (HIPAA), Payment Card Industry (PCI))
- Impact of Distributed Information Technology (IT) Model (e.g., diverse geographical locations and crossing over legal jurisdictions
Understand Implications of Cloud to Enterprise Risk Management- Assess Providers Risk Management Programs (e.g., controls, methodologies, policies)
- Difference Between Data Owner/Controller vs. Data Custodian/Processor (e.g., risk profile, risk appetite, responsibility)
- Regulatory Transparency Requirements (e.g., breach notification, Sarbanes-Oxley (SOX), General Data Protection Regulation (GDPR))
- Risk Treatment (i.e., avoid, modify, share, retain)
- Different Risk Frameworks
- Metrics for Risk Management
- Assessment of Risk Environment (e.g., service, vendor, infrastructure)
Understand Outsourcing and Cloud Contract Design- Business Requirements (e.g., Service Level Agreement (SLA), Master Service Agreement (MSA), Statement of Work (SOW))
- Vendor Management
- Contract Management (e.g., right to audit, metrics, definitions, termination, litigation, assurance, compliance, access to cloud/data, cyber risk insurance)
- Supply-Chain Management (e.g., International Organization for Standardization/International Electrotechnical Commission (ISO/IEC) 27036)

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