CDRP flashcards
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30 cards. Read the term and the definition here. The deck at the top of this page is optional.
- Risk Assessment
- The process of identifying, analyzing, and evaluating risks to determine their potential impact and likelihood, often used to prioritize security controls.
- Risk Management
- The coordinated activities to direct and control an organization regarding risk, including risk assessment, treatment, acceptance, and communication.
- Security Audit
- A systematic examination of an organization's security controls, policies, and procedures to verify compliance with standards and identify areas for improvement.
- Risk
- The effect of uncertainty on objectives, usually described by the likelihood of an event and its potential impact.
- Inherent risk
- The level of risk that exists before any controls or risk responses are applied to a process, asset, or activity.
- Residual risk
- The risk remaining after controls and risk responses have been implemented and their effectiveness has been considered.
- Risk analysis
- The part of risk assessment that examines the nature, causes, likelihood, and impact of identified risks. It may use qualitative or quantitative methods.
- Risk evaluation
- The part of risk assessment that compares analysis results with risk criteria to decide whether risk is acceptable.
- Risk register
- A structured record of identified risks, including owners, ratings, controls, responses, and status, used to monitor and manage risk.
- Threat
- A potential cause of an unwanted incident that could harm an asset or organization, such as an attacker, malware, or natural event.
- Vulnerability
- A weakness in a process, system, or control that could be exploited by a threat to cause harm.
- Likelihood
- The probability that a threat event will occur and exploit a vulnerability, expressed qualitatively or quantitatively. It is one factor used to rate risk.
- Impact
- The consequence or magnitude of loss or harm to the organization if a risk event occurs. It may be financial, operational, legal, or reputational.
- Control
- A safeguard, policy, procedure, or technical measure that reduces the likelihood or impact of a risk event.
- Shared failure dependency
- A common resource or condition that can affect multiple nominally redundant paths, requiring scenario analysis rather than a component count.
- Risk ownership
- Accountable authority for relevant risk review and acceptance under actual criteria, distinct from an operator privately ignoring an inconvenient condition.
- Method of procedure
- A locally approved plan for particular consequential work with relevant prerequisites, roles, sequence, verification and recovery, not a universal copied template.
- Stranded capacity
- A resource that cannot be used for the intended service because another actual local constraint or dependency prevents its deployment.
- Measurement boundary
- The defined equipment, energy/power scope and time interval used in a capacity or efficiency measure, necessary for meaningful comparison.
- Security Information and Event Management (SIEM)
- A system that collects, aggregates, and analyzes log data from various sources to detect security incidents and support compliance reporting.
- Incident Response
- A structured approach to handling security incidents, typically including preparation, detection, containment, eradication, recovery, and lessons learned.
- Least Privilege
- The principle that users and systems should be granted only the minimum access rights necessary to perform their tasks, reducing the potential damage from accidents or malicious activity.
- Separation of Duties
- A control that divides critical tasks among different individuals so that no single person can complete a sensitive action alone, helping to prevent fraud and errors.
- Role-Based Access Control (RBAC)
- An access control model where permissions are assigned to roles rather than individual users, and users are assigned to roles based on their job responsibilities.
- Multi-Factor Authentication (MFA)
- An authentication method that requires two or more independent credentials from different categories (something you know, have, or are) to verify a user's identity.
- Authentication
- The process of verifying the identity of a user, device, or system, typically through credentials such as passwords, tokens, or biometrics.
- Authorization
- The process of determining what actions or resources an authenticated entity is permitted to access, often enforced through access control policies.
- Single Sign-On (SSO)
- A mechanism that allows a user to log in once and access multiple applications or systems without re-entering credentials, improving usability and centralizing access control.
- Encryption
- The process of converting plaintext into ciphertext using an algorithm and a key, so that only authorized parties can read the original information.
- Symmetric Encryption
- An encryption method that uses the same secret key for both encryption and decryption, offering speed but requiring secure key distribution.