Security and Risk Management
12 lessons ~6h
The foundation of the entire CBK and the most heavily weighted domain. It establishes the language of security — the CIA triad and its extensions, governance, law and compliance, risk management, and the human program (ethics, BCP, personnel, awareness). Master the risk vocabulary here; it recurs in every other domain.
Recommended reading
Lessons
- 1.1
Understand, adhere to, and promote professional ethics
Know the ISC2 Code of Professional Ethics — especially the four mandatory canons and their order, which governs how to resolve conflicts. Organizations layer their own code of ethics on top.
~20 min
- 1.2
Understand and apply security concepts
The 5 Pillars of Information Security extend the classic CIA triad. Be able to define each pillar and give a control that supports it.
~25 min
- 1.3
Evaluate and apply security governance principles
Security must align to business strategy, goals, mission, and objectives. Know the major control frameworks and the difference between due care (doing the right thing) and due diligence (researching/verifying it).
~40 min
- 1.4
Legal, regulatory, and compliance issues (holistic context)
Understand the major categories of computer crime, intellectual property protections, and the global privacy landscape (GDPR, CCPA, PIPL, POPIA). Know transborder data flow constraints.
~45 min
- 1.5
Requirements for investigation types
The standard of proof and procedures differ by investigation type. Administrative (lowest bar), civil (preponderance of evidence), criminal (beyond a reasonable doubt), regulatory, and industry-standards investigations.
~25 min
- 1.6
Develop, document, and implement security documentation
Know the document hierarchy: policy (mandatory, high-level) → standards (mandatory specifics) → procedures (step-by-step) → guidelines (recommended). Baselines set minimums.
~25 min
- 1.7
Business Continuity (BC) requirements
The BIA is the cornerstone of BCP: it identifies critical functions and sets recovery metrics (RTO, RPO, MTD, WRT). Distinguish BCP (keep the business running) from DRP (restore IT).
~35 min
- 1.8
Contribute to and enforce personnel security policies
Security follows the employee lifecycle: screening/hiring, agreements (NDA, AUP), onboarding/transfers/termination, and third-party controls. Separation of duties and least privilege start here.
~30 min
- 1.9
Understand and apply risk management concepts
The most testable lesson in Domain 1. Know quantitative formulas (AV, EF, SLE = AV×EF, ARO, ALE = SLE×ARO) vs qualitative analysis, the four risk responses (mitigate, transfer, avoid, accept), residual risk, and control types/categories.
~55 min
- 1.10
Threat modeling concepts and methodologies
Threat modeling identifies and rates threats systematically. Know STRIDE (Microsoft), PASTA, DREAD, and attack trees, and where reduction analysis fits.
~30 min
- 1.11
Apply Supply Chain Risk Management (SCRM) concepts
Third-party and product supply chains introduce tampering, counterfeit, and implant risks. Mitigate with third-party assessment/monitoring, minimum security and SLA requirements, silicon root of trust, PUF, and an SBOM.
~30 min
- 1.12
Security awareness, education, and training program
Distinguish awareness (what), training (how), and education (why). Keep content fresh against emerging tech, and measure program effectiveness.
~25 min