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12% of examSecurity controls, CIA triad, AAA, zero trust, change management, and cryptographic solutions.Quiz this domain →

CIA Triad + Non-repudiation

Confidentiality — only authorized parties can read data (encryption, access controls). Integrity — data is unaltered and trustworthy (hashing, digital signatures, version control). Availability — systems are up when needed (redundancy, backups, HA).

Non-repudiation: a sender cannot deny an action — achieved with digital signatures (signed with the sender's private key, verified with their public key).

AAA

StepQuestion it answersExample
AuthenticationWho are you?Password + TOTP code
AuthorizationWhat may you do?RBAC role grants file access
AccountingWhat did you do?Audit logs, session records

Authenticating systems (not just people) uses certificates, e.g. 802.1X with device certs.

Security Control Categories & Types

CategoryMeaningExamples
TechnicalImplemented by systemsFirewalls, encryption, ACLs
ManagerialPolicies & oversightRisk assessments, policies
OperationalPerformed by peopleGuard patrols, awareness training
PhysicalTangible protectionsFences, locks, bollards
TypePurposeExamples
PreventiveStop it happeningDisable ports, ACLs
DeterrentDiscourage attemptsWarning signs, lighting
DetectiveIdentify & logIDS, CCTV review, SIEM alerts
CorrectiveFix after the factRestore backups, patches
CompensatingAlternate when primary is impossibleSegmentation for unpatchable legacy
DirectiveMandate behaviorAUP, standard procedures

Zero Trust

Never trust, always verify — no implicit trust from network location.

Control plane: adaptive identity, threat scope reduction, policy-driven access control, the Policy Engine (decides) and Policy Administrator (establishes sessions).
Data plane: implicit trust zones, subject/system, and the Policy Enforcement Point (enforces the decision).

Change Management

Business processes: approval, ownership, stakeholders, impact analysis, test results, backout plan, maintenance window, standard operating procedures.

Technical implications: allow/deny lists, restricted activities, downtime, service/application restarts, legacy applications, dependencies. Always update documentation and use version control.

Cryptography Essentials

ToolWhat it gives youNotes
Symmetric (AES)Fast bulk encryptionOne shared key
Asymmetric (RSA/ECC)Key exchange, signaturesPublic + private key pair
Hashing (SHA-256)IntegrityOne-way; salt passwords
Digital signatureIntegrity + non-repudiationHash encrypted with private key
Key stretchingSlow brute forcePBKDF2, bcrypt

PKI: CA issues certs (after a CSR); revocation via CRL or OCSP. Key escrow stores keys with a third party. TPM = per-device key storage; HSM = enterprise key appliance.

Obfuscation: tokenization (replace with token), masking (hide characters), steganography (hide inside media). Blockchain: open public ledger.

Deception & Disruption

Honeypot — decoy system; honeynet — decoy network; honeyfile — bait file; honeytoken — bait credential/API key. All are detective/deterrent tools to study attackers safely.