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Length of exam : 3 hours
Questions : 125
Question format : Multiple choice
Passing grade : 700 out of 1000 points
Exam availability : English
Testing center : Pearson VUE Testing Center
The Information Systems Security Architecture Professional (ISSAP) is a CISSP who specializes in designing security solutions and providing management with risk-based guidance to meet organizational goals. ISSAPs facilitate the alignment of security solutions within the organizational context (e.g., vision, mission, strategy, policies, requirements, change, and external factors).
The broad spectrum of syllabus included in the ISSAP Common Body of Knowledge (CBK) ensure its relevancy across all disciplines in the field of information security. Successful candidates are competent in the following six domains:
• Identity and Access Management Architecture
• Security Operations Architecture
• Infrastructure Security
• Architect for Governance, Compliance, and Risk Management
• Security Architecture Modeling
• Architect for Application Security
1. Identity and Access Management Architecture 19%
2. Security Operations Architecture 17%
3. Infrastructure Security 19%
4. Architect for Governance, Compliance, and Risk Management 16%
5. Security Architecture Modeling 14%
6. Architect for Application Security 15%
Domain 1: Identity and Access Management Architecture
Design Identity Management and Lifecycle
» Identification and Authentication
» Centralized Identity and Access Management Architecture
» Decentralized Identity and Access Management Architecture
» Identity Provisioning Lifecycle (e.g., registration, issuance, revocation, validation)
» Authentication Protocols and Technologies (e.g., SAML, RADIUS, Kerberos, OATH)
Design Access Control Management and Lifecycle
» Application of Control Concepts and Principles (e.g., discretionary/mandatory, segregation/ separation of duties, rule of least privilege)
» Access Control Governance
» Access Control Configurations (e.g., physical, logical, administrative)
» Authorization Process and Workflow (e.g., issuance, periodic review, revocation)
» Roles, Rights, and Responsibilities Related to System, Application, and Data Access Control (e.g., groups, Digital Rights Management (DRM), trust relationships)
» Authorization (e.g., single sign-on, rule-based, role-based, attribute-based)
» Accounting (e.g., logging, tracking, auditing)
» Access Control Protocols and Technologies (e.g., XACML, LDAP)
» Network Access Control
Domain 2: Security Operations Architecture
Determine Security Operation Capability Requirements and Strategy
» Determine Legal Imperatives
» Determine Organizational Drivers and Strategy
» Determine Organizational Constraints
» Map Current Capabilities to Organization Strategy
» Design Security Operations Strategy
2.2 Design Continuous Security Monitoring (e.g., SIEM, insider threat, enterprise log management, cyber crime, advanced persistent threat)
» Detection and Response
» Content Monitoring, Inspection, and Filtering (e.g., email, web, data, social media)
» Anomoly Detection (e.g., baseline, analytics, false positive reduction)
2.3 Design Continuity, Availability, and Recovery Solutions
» Incorporate Business Impact Analysis (BIA) Information (e.g., legal, financial, stakeholders)
» Determine Security Strategies for Availability and Recovery
» Design Continuity and Recovery Solution
2.4 Define Security Operations (e.g., interoperability, scalability, availability, supportability)
2.5 Integrate Physical Security Controls
» Assess Physical Security Requirements
» Integrate Physical Security Products and Systems
» Evaluate Physical Security Solutions (e.g., test, evaluate, implement)
2.6 Design Incident Management Capabilities
2.7 Secure Communications and Networks
» Design the Maintenance Plan for the Communication and Network Architecture
» Determine Communications Architecture
» Determine Network Architecture
» Communication and Network Policies
» Remote Access
Domain 3: Infrastructure Security
3.1 Determine Infrastructure Security Capability Requirements and Strategy
3.2 Design Layer 2/3 Architecture (e.g., access control segmentation, out-of-band management, OSI layers)
3.3 Secure Common Services (e.g., wireless, e-mail, VoIP, unified communications)
3.4 Architect Detective, Deterrent, Preventative, and Control Systems
» Design Boundary Protection (e.g., firewalls, VPNs, airgaps, BYOD, software defined perimeters)
» Secure Device Management (e.g., BYOD, mobile, server, endpoint)
3.5 Architect Infrastructure Monitoring
» Monitor Integration (e.g., sensor placement, time reconciliation, span of control, record compatibility)
» Active/Passive Solutions (e.g., span port, port mirroring, tap, inline)
3.6 Design Integrated Cryptographic Solutions (e.g., Public Key Infrastructure (PKI), identity system integration)
» Determine Usage (i.e., in transit, at rest)
» Define Key Management Lifecycle
» Identify Cryptographic Design Considerations and Constraints
Domain 4: Architect for Governance, Compliance, and Risk Management
4.1 Architect for Governance and Compliance
» Auditability (e.g., regulatory, legislative, forensic requirements, segregation, verifiability of high assurance systems)
» Secure Sourcing Strategy
» Apply Existing Information Security Standards and Guidelines (e.g., ISO/IEC, PCI, SOX, SOC2)
» Governing the Organizational Security Portfolio
4.2 Design Threat and Risk Management Capabilities
» Identify Security Design Considerations and Associated Risks
» Design for Compliance
» Assess Third Parties (e.g., auditing and risk registry)
4.3 Architect Security Solutions for Off-Site Data Use and Storage
» Cloud Service Providers
» Third Party
» Network Solutions Service Providers (NSSP)
4.4 Operating Environment (e.g., virtualization, cloud computing)
Domain 5: Security Architecture Modeling
5.1 Identify Security Architecture Approach (e.g., reference architectures, build guides, blueprints, patterns)
» Types and Scope (e.g., enterprise, network, SOA)
» Frameworks (e.g., Sherwood Applied Business Security Architecture (SABSA), Service-Oriented Modeling Framework (SOMF))
» Industrial Control Systems (ICS) (e.g., process automation networks, work interdependencies, monitoring requirements)
» Security Configuration (e.g., baselines)
» Network Configuration (e.g., physical, logical, high availability)
» Reference Architectures
5.2 Verify and Validate Design (e.g., POT, FAT, regression)
» Validate Threat Model (e.g., access control attacks, cryptanalytic attacks, network)
» Identification of Gaps and Alternative Solutions
» Independent Verification and Validation
» Evaluate Controls Against Threats and Vulnerabilities
» Validation of Design Against Reference Architectures
Domain 6: Architect for Application Security
6.1 Review Software Development Life Cycle (SDLC) Integration of Application Security Architecture (e.g., requirements traceability matrix, security architecture documentation, secure coding)
» Assess When to Use Automated vs. Manual vs. Static Secure Code Reviews Based on Risk
» Assess the Need for Web Application Firewalls (e.g., REST, API, SAML)
» Review the Need for Encryption between Identity Providers at the Transport and Content Layers
» Assess the Need for Secure Communications between Applications and Databases or other Endpoints
» Leverage Secure Code Repository
6.2 Review Application Security (e.g., custom, commercial off-the-shelf (COTS), in-house cloud)
6.3 Determine Application Security Capability Requirements and Strategy (e.g., open source, cloud service providers, SaaS/IaaS providers)
6.4 Design Application Cryptographic Solutions (e.g., cryptographic API selection, PRNG selection, software-based key management)
6.5 Evaluate Application Controls Against Existing Threats and Vulnerabilities
6.6 Determine and Establish Application Security Approaches for all System Components (mobile, web, and thick client applications; proxy, application, and database services)
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