In configuration management, what baseline configuration information MUST be maintained for each computer system?
Operating system and version, patch level, applications running, and versions.
List of system changes, test reports, and change approvals
Last vulnerability assessment report and initial risk assessment report
Date of last update, test report, and accreditation certificate
The Answer Is:
AExplanation:
Baseline configuration information is the set of data that describes the state of a computer system at a specific point in time. It is used to monitor and control changes to the system, as well as to assess its compliance with security standards and policies. Baseline configuration information must include the operating system and version, patch level, applications running, and versions, because these are the essential components that define the functionality and security of the system. These components can also affect the compatibility and interoperability of the system with other systems and networks. Therefore, it is important to maintain accurate and up-to-date records of these components for each computer system123. References:
Create configuration baselines - Configuration Manager, Section: Configuration baselines
About Configuration Baselines - Configuration Manager, Section: Configuration Baseline Rules
About Configuration Baselines and Items - Configuration Manager, Section: Configuration Baselines
What type of wireless network attack BEST describes an Electromagnetic Pulse (EMP) attack?
Radio Frequency (RF) attack
Denial of Service (DoS) attack
Data modification attack
Application-layer attack
The Answer Is:
BExplanation:
A Denial of Service (DoS) attack is a type of wireless network attack that aims to prevent legitimate users from accessing or using a wireless network or service. An Electromagnetic Pulse (EMP) attack is a specific form of DoS attack that involves generating a powerful burst of electromagnetic energy that can damage or disrupt electronic devices and systems, including wireless networks. An EMP attack can cause permanent or temporary loss of wireless network availability, functionality, or performance. A Radio Frequency (RF) attack is a type of wireless network attack that involves interfering with or jamming the radio signals used by wireless devices and networks, but it does not necessarily involve an EMP. A data modification attack is a type of wireless network attack that involves altering or tampering with the data transmitted or received over a wireless network, but it does not necessarily cause a DoS. An application-layer attack is a type of wireless network attack that targets the applications or services running on a wireless network, such as web servers or email servers, but it does not necessarily involve an EMP.
An employee of a retail company has been granted an extended leave of absence by Human Resources (HR). This information has been formally communicated to the access provisioning team. Which of the following is the BEST action to take?
Revoke access temporarily.
Block user access and delete user account after six months.
Block access to the offices immediately.
Monitor account usage temporarily.
The Answer Is:
AExplanation:
According to the CISSP Official (ISC)2 Practice Tests2, the best action to take when an employee is granted an extended leave of absence is to revoke access temporarily. This is based on the principle of least privilege, which states that users should only have the minimum access required to perform their job functions. Revoking access temporarily reduces the risk of unauthorized or malicious use of the employee’s account, and also preserves the account for future use when the employee returns. Blocking user access and deleting user account after six months is not a good option, as it may cause unnecessary inconvenience and data loss for the employee and the organization. Blocking access to the offices immediately is not relevant, as it does not address the issue of access to information systems and resources. Monitoring account usage temporarily is not sufficient, as it does not prevent potential misuse or compromise of the account.
Which of the following is the MOST important output from a mobile application threat modeling exercise according to Open Web Application Security Project (OWASP)?
Application interface entry and endpoints
The likelihood and impact of a vulnerability
Countermeasures and mitigations for vulnerabilities
A data flow diagram for the application and attack surface analysis
The Answer Is:
DExplanation:
The most important output from a mobile application threat modeling exercise according to OWASP is a data flow diagram for the application and attack surface analysis. A data flow diagram is a graphical representation of the data flows and processes within the application, as well as the external entities and boundaries that interact with the application. An attack surface analysis is a systematic evaluation of the potential vulnerabilities and threats that can affect the application, based on the data flow diagram and other sources of information. These two outputs can help identify and prioritize the security risks and requirements for the mobile application, as well as the countermeasures and mitigations for the vulnerabilities.
A. Application interface entry and endpoints is not the most important output from a mobile application threat modeling exercise according to OWASP, but rather one of the components or elements of the data flow diagram. Application interface entry and endpoints are the points where the data enters or exits the application, such as user inputs, network connections, or API calls. These points can be the sources or targets of attacks, and they need to be properly secured and validated.
B. The likelihood and impact of a vulnerability is not the most important output from a mobile application threat modeling exercise according to OWASP, but rather one of the factors or criteria for the risk assessment of the vulnerabilities. The likelihood and impact of a vulnerability are the measures of the probability and severity of the vulnerability being exploited, respectively. These measures can help determine the level of risk and the priority of the mitigation for the vulnerability.
C. Countermeasures and mitigations for vulnerabilities is not the most important output from a mobile application threat modeling exercise according to OWASP, but rather one of the outcomes or objectives of the threat modeling exercise. Countermeasures and mitigations for vulnerabilities are the actions or controls that can prevent, reduce, or eliminate the vulnerabilities or their consequences. These actions or controls can be implemented at different stages of the mobile application development life cycle, such as design, coding, testing, or deployment.
References: CISSP All-in-One Exam Guide, Eighth Edition, Chapter 8, page 487; [Official
What is a characteristic of Secure Socket Layer (SSL) and Transport Layer Security (TLS)?
SSL and TLS provide a generic channel security mechanism on top of Transmission Control Protocol (TCP).
SSL and TLS provide nonrepudiation by default.
SSL and TLS do not provide security for most routed protocols.
SSL and TLS provide header encapsulation over HyperText Transfer Protocol (HTTP).
The Answer Is:
AExplanation:
SSL and TLS provide a generic channel security mechanism on top of TCP. This means that SSL and TLS are protocols that enable secure communication between two parties over a network, such as the internet, by using encryption, authentication, and integrity mechanisms. SSL and TLS operate at the transport layer of the OSI model, above the TCP protocol, which provides reliable and ordered delivery of data. SSL and TLS can be used to secure various application layer protocols, such as HTTP, SMTP, FTP, and so on. SSL and TLS do not provide nonrepudiation by default, as this is a service that requires digital signatures and certificates to prove the origin and content of a message. SSL and TLS do provide security for most routed protocols, as they can encrypt and authenticate any data that is transmitted over TCP. SSL and TLS do not provide header encapsulation over HTTP, as this is a function of the HTTPS protocol, which is a combination of HTTP and SSL/TLS.
To protect auditable information, which of the following MUST be configured to only allow read access?
Logging configurations
Transaction log files
User account configurations
Access control lists (ACL)
The Answer Is:
BExplanation:
To protect auditable information, transaction log files must be configured to only allow read access. Transaction log files are files that record and store the details or the history of the transactions or the activities that occur within a system or a database, such as the date, the time, the user, the action, or the outcome. Transaction log files are important for auditing purposes, as they can provide the evidence or the proof of the transactions or the activities that occur within a system or a database, and they can also support the recovery or the restoration of the system or the database in case of a failure or a corruption. To protect auditable information, transaction log files must be configured to only allow read access, which means that only authorized users or devices can view or access the transaction log files, but they cannot modify, delete, or overwrite the transaction log files. This can prevent or reduce the risk of tampering, alteration, or destruction of the auditable information, and it can also ensure the integrity, the accuracy, or the reliability of the auditable information.
A. Logging configurations are not the files that must be configured to only allow read access to protect auditable information, but rather the settings or the parameters that determine or control how the logging or the recording of the transactions or the activities within a system or a database is performed, such as the frequency, the format, the location, or the retention of the log files. Logging configurations can affect the quality or the quantity of the auditable information, but they are not the auditable information themselves.
C. User account configurations are not the files that must be configured to only allow read access to protect auditable information, but rather the settings or the parameters that define or manage the user accounts or the identities of the users or the devices that access or use a system or a database, such as the username, the password, the role, or the permissions. User account configurations can affect the security or the access of the system or the database, but they are not the auditable information themselves.
D. Access control lists (ACL) are not the files that must be configured to only allow read access to protect auditable information, but rather the data structures or the files that store and manage the access control rules or policies for a system or a resource, such as a file, a folder, or a network. An ACL specifies the permissions or the privileges that the users or the devices have or do not have for the system or the resource, such as read, write, execute, or delete. ACLs can affect the security or the access of the system or the resource, but they are not the auditable information themselves.
References: CISSP All-in-One Exam Guide, Eighth Edition, Chapter 7, page 197; Official (ISC)2 CISSP CBK Reference, Fifth Edition, Chapter 7, page 354
What is the GREATEST challenge to identifying data leaks?
Available technical tools that enable user activity monitoring.
Documented asset classification policy and clear labeling of assets.
Senior management cooperation in investigating suspicious behavior.
Law enforcement participation to apprehend and interrogate suspects.
The Answer Is:
BExplanation:
The greatest challenge to identifying data leaks is having a documented asset classification policy and clear labeling of assets. Data leaks are the unauthorized or accidental disclosure or exposure of sensitive or confidential data, such as personal information, trade secrets, or intellectual property. Data leaks can cause serious damage or harm to the data owner, such as reputation loss, legal liability, or competitive disadvantage. The greatest challenge to identifying data leaks is having a documented asset classification policy and clear labeling of assets, which means that the organization has defined and implemented the rules and guidelines for categorizing and marking the data according to their sensitivity, value, or criticality. Having a documented asset classification policy and clear labeling of assets can help to identify data leaks by enabling the detection, tracking, and reporting of the data movements, access, or usage, and by alerting the data owner, custodian, or user of any unauthorized or abnormal data activities or incidents. The other options are not the greatest challenges, but rather the benefits or enablers of identifying data leaks. Available technical tools that enable user activity monitoring are not the greatest challenges, but rather the benefits, of identifying data leaks, as they can provide the means or mechanisms for collecting, analyzing, and auditing the data actions or behaviors of the users or devices. Senior management cooperation in investigating suspicious behavior is not the greatest challenge, but rather the enabler, of identifying data leaks, as it can provide the support or authority for conducting the data leak investigation and taking the appropriate actions or measures. Law enforcement participation to apprehend and interrogate suspects is not the greatest challenge, but rather the enabler, of identifying data leaks, as it can provide the assistance or collaboration for pursuing and prosecuting the data leak perpetrators or offenders. References: CISSP All-in-One Exam Guide, Eighth Edition, Chapter 1, p. 29; Official (ISC)2 CISSP CBK Reference, Fifth Edition, Chapter 5, p. 287.
Application of which of the following Institute of Electrical and Electronics Engineers (IEEE) standards will prevent an unauthorized wireless device from being attached to a network?
IEEE 802.1F
IEEE 802.1H
IEEE 802.1Q
IEEE 802.1X
The Answer Is:
DExplanation:
IEEE 802.1X is a standard for port-based Network Access Control (PNAC). It provides an authentication mechanism to devices wishing to attach to a LAN or WLAN, preventing unauthorized devices from gaining network access.
A. IEEE 802.1F is not a valid IEEE standard.
B. IEEE 802.1H is a standard for transparent interconnection of lots of links (TRILL), which is a protocol for routing at the link layer.
C. IEEE 802.1Q is a standard for virtual LANs (VLANs), which is a technique for logically segmenting a network.
References: CISSP For Dummies, Seventh Edition, Chapter 4, page 97; Official (ISC)2 CISSP CBK Reference, Fifth Edition, Chapter 5, page 247
Discretionary Access Control (DAC) is based on which of the following?
Information source and destination
Identification of subjects and objects
Security labels and privileges
Standards and guidelines
The Answer Is:
BExplanation:
Discretionary Access Control (DAC) is based on the identification of subjects and objects. DAC is a type of access control model that grants or denies access to the objects based on the identity or attributes of the subjects, as well as the permissions or rules defined by the owners of the objects. Subjects are the entities that request or initiate the access, such as users, processes, or programs. Objects are the entities that are accessed, such as files, folders, databases, or devices. In DAC, the owners of the objects have the discretion or authority to determine who can access their objects and what actions they can perform on them. DAC can provide flexibility and convenience for the subjects and the owners, but it can also introduce security risks, such as unauthorized access, privilege escalation, or information leakage.References: CISSP All-in-One Exam Guide, Eighth Edition, Chapter 5: Identity and Access Management, p. 254; Official (ISC)2 CISSP CBK Reference, Fifth Edition, Domain 5: Identity and Access Management, p. 633.
Which of the following is a remote access protocol that uses a static authentication?
Point-to-Point Tunneling Protocol (PPTP)
Routing Information Protocol (RIP)
Password Authentication Protocol (PAP)
Challenge Handshake Authentication Protocol (CHAP)
The Answer Is:
CExplanation:
Password Authentication Protocol (PAP) is a remote access protocol that uses a static authentication method, which means that the username and password are sent in clear text over the network. PAP is considered insecure and vulnerable to eavesdropping and replay attacks, as anyone who can capture the network traffic can obtain the credentials. PAP is supported by Point-to-Point Protocol (PPP), which is a common protocol for establishing remote connections over dial-up, broadband, or wireless networks. PAP is usually used as a fallback option when more secure protocols, such as Challenge Handshake Authentication Protocol (CHAP) or Extensible Authentication Protocol (EAP), are not available or compatible.
A Java program is being developed to read a file from computer A and write it to computer B, using a third computer C. The program is not working as expected. What is the MOST probable security feature of Java preventing the program from operating as intended?
Least privilege
Privilege escalation
Defense in depth
Privilege bracketing
The Answer Is:
AExplanation:
The most probable security feature of Java preventing the program from operating as intended is least privilege. Least privilege is a principle that states that a subject (such as a user, a process, or a program) should only have the minimum amount of access or permissions that are necessary to perform its function or task. Least privilege can help to reduce the attack surface and the potential damage of a system or network, by limiting the exposure and impact of a subject in case of a compromise or misuse.
Java implements the principle of least privilege through its security model, which consists of several components, such as:
The Java Virtual Machine (JVM): a software layer that executes the Java bytecode and provides an abstraction from the underlying hardware and operating system. The JVM enforces the security rules and restrictions on the Java programs, such as the memory protection, the bytecode verification, and the exception handling.
The Java Security Manager: a class that defines and controls the security policy and permissions for the Java programs. The Java Security Manager can be configured and customized by the system administrator or the user, and can grant or deny the access or actions of the Java programs, such as the file I/O, the network communication, or the system properties.
The Java Security Policy: a file that specifies the security permissions for the Java programs, based on the code source and the code signer. The Java Security Policy can be defined and modified by the system administrator or the user, and can assign different levels of permissions to different Java programs, such as the trusted or the untrusted ones.
The Java Security Sandbox: a mechanism that isolates and restricts the Java programs that are downloaded or executed from untrusted sources, such as the web or the network. The Java Security Sandbox applies the default or the minimal security permissions to the untrusted Java programs, and prevents them from accessing or modifying the local resources or data, such as the files, the databases, or the registry.
In this question, the Java program is being developed to read a file from computer A and write it to computer B, using a third computer C. This means that the Java program needs to have the permissions to perform the file I/O and the network communication operations, which are considered as sensitive or risky actions by the Java security model. However, if the Java program is running on computer C with the default or the minimal security permissions, such as in the Java Security Sandbox, then it will not be able to perform these operations, and the program will not work as expected. Therefore, the most probable security feature of Java preventing the program from operating as intended is least privilege, which limits the access or permissions of the Java program based on its source, signer, or policy.
The other options are not the security features of Java preventing the program from operating as intended, but rather concepts or techniques that are related to security in general or in other contexts. Privilege escalation is a technique that allows a subject to gain higher or unauthorized access or permissions than what it is supposed to have, by exploiting a vulnerability or a flaw in a system or network. Privilege escalation can help an attacker to perform malicious actions or to access sensitive resources or data, by bypassing the security controls or restrictions. Defense in depth is a concept that states that a system or network should have multiple layers or levels of security, to provide redundancy and resilience in case of a breach or an attack. Defense in depth can help to protect a system or network from various threats and risks, by using different types of security measures and controls, such as the physical, the technical, or the administrative ones. Privilege bracketing is a technique that allows a subject to temporarily elevate or lower its access or permissions, to perform a specific function or task, and then return to its original or normal level. Privilege bracketing can help to reduce the exposure and impact of a subject, by minimizing the time and scope of its higher or lower access or permissions.
Which of the following is the PRIMARY risk with using open source software in a commercial software construction?
Lack of software documentation
License agreements requiring release of modified code
Expiration of the license agreement
Costs associated with support of the software
The Answer Is:
BExplanation:
The primary risk with using open source software in a commercial software construction is license agreements requiring release of modified code. Open source software is software that uses publicly available source code, which can be seen, modified, and distributed by anyone. Open source software has some advantages, such as being affordable and flexible, but it also has some disadvantages, such as being potentially insecure or unsupported.
One of the main disadvantages of using open source software in a commercial software construction is the license agreements that govern the use and distribution of the open source software. License agreements are legal contracts that specify the rights and obligations of the parties involved in the software, such as the original authors, the developers, and the users. License agreements can vary in terms of their terms and conditions, such as the scope, the duration, or the fees of the software.
Some of the common types of license agreements for open source software are:
Permissive licenses: license agreements that allow the developers and users to freely use, modify, and distribute the open source software, with minimal or no restrictions. Examples of permissive licenses are the MIT License, the Apache License, or the BSD License.
Copyleft licenses: license agreements that require the developers and users to share and distribute the open source software and any modifications or derivatives of it, under the same or compatible license terms and conditions. Examples of copyleft licenses are the GNU General Public License (GPL), the GNU Lesser General Public License (LGPL), or the Mozilla Public License (MPL).
Mixed licenses: license agreements that combine the elements of permissive and copyleft licenses, and may apply different license terms and conditions to different parts or components of the open source software. Examples of mixed licenses are the Eclipse Public License (EPL), the Common Development and Distribution License (CDDL), or the GNU Affero General Public License (AGPL).
The primary risk with using open source software in a commercial software construction is license agreements requiring release of modified code, which are usually associated with copyleft licenses. This means that if a commercial software construction uses or incorporates open source software that is licensed under a copyleft license, then it must also release its own source code and any modifications or derivatives of it, under the same or compatible copyleft license. This can pose a significant risk for the commercial software construction, as it may lose its competitive advantage, intellectual property, or revenue, by disclosing its source code and allowing others to use, modify, or distribute it.
The other options are not the primary risks with using open source software in a commercial software construction, but rather secondary or minor risks that may or may not apply to the open source software. Lack of software documentation is a secondary risk with using open source software in a commercial software construction, as it may affect the quality, usability, or maintainability of the open source software, but it does not necessarily affect the rights or obligations of the commercial software construction. Expiration of the license agreement is a minor risk with using open source software in a commercial software construction, as it may affect the availability or continuity of the open source software, but it is unlikely to happen, as most open source software licenses are perpetual or indefinite. Costs associated with support of the software is a secondary risk with using open source software in a commercial software construction, as it may affect the reliability, security, or performance of the open source software, but it can be mitigated or avoided by choosing the open source software that has adequate or alternative support options.
Which of the following is the BEST method to prevent malware from being introduced into a production environment?
Purchase software from a limited list of retailers
Verify the hash key or certificate key of all updates
Do not permit programs, patches, or updates from the Internet
Test all new software in a segregated environment
The Answer Is:
DExplanation:
Testing all new software in a segregated environment is the best method to prevent malware from being introduced into a production environment. Malware is any malicious software that can harm or compromise the security, availability, integrity, or confidentiality of a system or data. Malware can be introduced into a production environment through various sources, such as software downloads, updates, patches, or installations. Testing all new software in a segregated environment involves verifying and validating the functionality and security of the software before deploying it to the production environment, using a separate system or network that is isolated and protected from the production environment. Testing all new software in a segregated environment can provide several benefits, such as:
Preventing the infection or propagation of malware to the production environment
Detecting and resolving any issues or risks caused by the software
Ensuring the compatibility and interoperability of the software with the production environment
Supporting and enabling the quality assurance and improvement of the software
The other options are not the best methods to prevent malware from being introduced into a production environment, but rather methods that can reduce or mitigate the risk of malware, but not eliminate it. Purchasing software from a limited list of retailers is a method that can reduce the risk of malware from being introduced into a production environment, but not prevent it. This method involves obtaining software only from trusted and reputable sources, such as official vendors or distributors, that can provide some assurance of the quality and security of the software. However, this method does not guarantee that the software is free of malware, as it may still contain hidden or embedded malware, or it may be tampered with or compromised during the delivery or installation process. Verifying the hash key or certificate key of all updates is a method that can reduce the risk of malware from being introduced into a production environment, but not prevent it. This method involves checking the authenticity and integrity of the software updates, patches, or installations, by comparing the hash key or certificate key of the software with the expected or published value, using cryptographic techniques and tools. However, this method does not guarantee that the software is free of malware, as it may still contain malware that is not detected or altered by the hash key or certificate key, or it may be subject to a man-in-the-middle attack or a replay attack that can intercept or modify the software or the key. Not permitting programs, patches, or updates from the Internet is a method that can reduce the risk of malware from being introduced into a production environment, but not prevent it. This method involves restricting or blocking the access or download of software from the Internet, which is a common and convenient source of malware, by applying and enforcing the appropriate security policies and controls, such as firewall rules, antivirus software, or web filters. However, this method does not guarantee that the software is free of malware, as it may still be obtained or infected from other sources, such as removable media, email attachments, or network shares.
What is the BEST approach to addressing security issues in legacy web applications?
Debug the security issues
Migrate to newer, supported applications where possible
Conduct a security assessment
Protect the legacy application with a web application firewall
The Answer Is:
BExplanation:
Migrating to newer, supported applications where possible is the best approach to addressing security issues in legacy web applications. Legacy web applications are web applications that are outdated, unsupported, or incompatible with the current technologies and standards. Legacy web applications may have various security issues, such as:
Vulnerabilities and bugs that are not fixed or patched by the developers or vendors
Weak or obsolete encryption and authentication mechanisms that are easily broken or bypassed by attackers
Lack of compliance with the security policies and regulations that are applicable to the web applications
Incompatibility or interoperability issues with the newer web browsers, operating systems, or platforms that are used by the users or clients
Migrating to newer, supported applications where possible is the best approach to addressing security issues in legacy web applications, because it can provide several benefits, such as:
Enhancing the security and performance of the web applications by using the latest technologies and standards that are more secure and efficient
Reducing the risk and impact of the web application attacks by eliminating or minimizing the vulnerabilities and bugs that are present in the legacy web applications
Increasing the compliance and alignment of the web applications with the security policies and regulations that are applicable to the web applications
Improving the compatibility and interoperability of the web applications with the newer web browsers, operating systems, or platforms that are used by the users or clients
The other options are not the best approaches to addressing security issues in legacy web applications, but rather approaches that can mitigate or remediate the security issues, but not eliminate or prevent them. Debugging the security issues is an approach that can mitigate the security issues in legacy web applications, but not the best approach, because it involves identifying and fixing the errors or defects in the code or logic of the web applications, which may be difficult or impossible to do for the legacy web applications that are outdated or unsupported. Conducting a security assessment is an approach that can remediate the security issues in legacy web applications, but not the best approach, because it involves evaluating and testing the security effectiveness and compliance of the web applications, using various techniques and tools, such as audits, reviews, scans, or penetration tests, and identifying and reporting any security weaknesses or gaps, which may not be sufficient or feasible to do for the legacy web applications that are incompatible or obsolete. Protecting the legacy application with a web application firewall is an approach that can mitigate the security issues in legacy web applications, but not the best approach, because it involves deploying and configuring a web application firewall, which is a security device or software that monitors and filters the web traffic between the web applications and the users or clients, and blocks or allows the web requests or responses based on the predefined rules or policies, which may not be effective or efficient to do for the legacy web applications that have weak or outdated encryption or authentication mechanisms.
When in the Software Development Life Cycle (SDLC) MUST software security functional requirements be defined?
After the system preliminary design has been developed and the data security categorization has been performed
After the vulnerability analysis has been performed and before the system detailed design begins
After the system preliminary design has been developed and before the data security categorization begins
After the business functional analysis and the data security categorization have been performed
The Answer Is:
DExplanation:
Software security functional requirements must be defined after the business functional analysis and the data security categorization have been performed in the Software Development Life Cycle (SDLC). The SDLC is a process that involves planning, designing, developing, testing, deploying, operating, and maintaining a system, using various models and methodologies, such as waterfall, spiral, agile, or DevSecOps. The SDLC can be divided into several phases, each with its own objectives and activities, such as:
System initiation: This phase involves defining the scope, purpose, and objectives of the system, identifying the stakeholders and their needs and expectations, and establishing the project plan and budget.
System acquisition and development: This phase involves designing the architecture and components of the system, selecting and procuring the hardware and software resources, developing and coding the system functionality and features, and integrating and testing the system modules and interfaces.
System implementation: This phase involves deploying and installing the system to the production environment, migrating and converting the data and applications from the legacy system, training and educating the users and staff on the system operation and maintenance, and evaluating and validating the system performance and effectiveness.
System operations and maintenance: This phase involves operating and monitoring the system functionality and availability, maintaining and updating the system hardware and software, resolving and troubleshooting any issues or problems, and enhancing and optimizing the system features and capabilities.
Software security functional requirements are the specific and measurable security features and capabilities that the system must provide to meet the security objectives and requirements. Software security functional requirements are derived from the business functional analysis and the data security categorization, which are two tasks that are performed in the system initiation phase of the SDLC. The business functional analysis is the process of identifying and documenting the business functions and processes that the system must support and enable, such as the inputs, outputs, workflows, and tasks. The data security categorization is the process of determining the security level and impact of the system and its data, based on the confidentiality, integrity, and availability criteria, and applying the appropriate security controls and measures. Software security functional requirements must be defined after the business functional analysis and the data security categorization have been performed, because they can ensure that the system design and development are consistent and compliant with the security objectives and requirements, and that the system security is aligned and integrated with the business functions and processes.
The other options are not the phases of the SDLC when the software security functional requirements must be defined, but rather phases that involve other tasks or activities related to the system design and development. After the system preliminary design has been developed and the data security categorization has been performed is not the phase when the software security functional requirements must be defined, but rather the phase when the system architecture and components are designed, based on the system scope and objectives, and the data security categorization is verified and validated. After the vulnerability analysis has been performed and before the system detailed design begins is not the phase when the software security functional requirements must be defined, but rather the phase when the system design and components are evaluated and tested for the security effectiveness and compliance, and the system detailed design is developed, based on the system architecture and components. After the system preliminary design has been developed and before the data security categorization begins is not the phase when the software security functional requirements must be defined, but rather the phase when the system architecture and components are designed, based on the system scope and objectives, and the data security categorization is initiated and planned.