Memorize both axes—exam questions test Category vs. Function
| Category (Implementation) | Function (Purpose) |
|---|---|
| Technical/Logical: Firewalls, encryption, AV, IDS | Preventive: Block before occurrence (firewall policy, Faraday cage) |
| Administrative/Managerial: Policies, training, background checks | Detective: Identify during/after (IDS logs, CCTV, audit reviews) |
| Physical: Locks, guards, biometrics, fencing | Corrective: Fix/restore after (patching, restoring from backup) |
| Deterrent: Discourage attempt ("Beware of Dog", security badges visible) | |
| Compensating: Alternate when primary weak (separate admin accounts when SSO fails) | |
| Recovery: Return to normal ops (DR sites, backups) |
Pro Tip: Controls overlap. A smart card is Technical + Preventive. CCTV is Physical + Detective.
• CISO: Chief Information Security Officer – executive strategy, risk, budget
• SOC: Security Operations Center – 24/7 monitoring, triage alerts, Tier 1-3 analysts
• DFIR: Digital Forensics & Incident Response – investigate breaches, collect evidence
• DevSecOps: Integrates security into CI/CD pipeline; "shift left" (security early in dev)
• Data Owner: Classifies data; Data Custodian: Manages backups/controls
• Security Architect: Designs secure networks; Privacy Officer: Compliance/PII governance
• Gap Analysis: Compare current security posture vs. target state (framework requirements)
• Frameworks: Structured guidelines (NIST CSF, ISO 27001, CIS Controls, COBIT) – provide standardized controls/baselines