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_________ is the process of removing obvious identifiers
deidentification
which 3 pieces of data when used together can become a unique identifier
zip code
date of birth
gender
________ removes the possibility of identification
anonymization
data _______ transforms personally identifying information into a form where it is no longer possible to tie it to an individual person
data obfuscation
________ replaces sensitive fields with hash values
hashing
_____ _____ attacks compare hash values with precomputed hashes
rainbow table attacks
________ replaces sensitive fields with a random identifier
tokenization
______ redacts sensitive information from a file
masking
you should ______ the data before transferring data to apply security controls
classify
use the _______ ________ _____ to define roles, access, and responsibilities
data sharing agreements
apply Encryption, access controls and _____ _____ during transfers
audit logs
follow data ______ by sharing only what's necessary
data minimization
data _____ means using data in fair, responsible, and trustworthy ways
data ethics
check for _____ in data and algorithms
bias
you must obtain clear and informed _____ for data processing
consent
ethical data requires data ______ ensuring that the organizations take responsibility for what happens to the data
accountability
________ protects information and systems from unauthorized access
confidentiality
_______ attacks seek to undermine confidentiality
disclosure
_______ protects information and systems from unauthorized modification
integrity
_______ attacks seek to undermine integrity
alteration attacks
______ ensures that information and systems are available for authorized users when needed
availability
______ attacks seek to undermine availability
denial
________ controls restrict users from accessing sensitive information without permission
access
______ protects information from unauthorized access
encrpytion
encryption protects data _______
data is stored on local hard drive, on a shared file server or in a cloud service
data at rest
encryption protects data _________
data transmitted over a wired or wireless network
data in transit
________ hides data inside of images or other files
steganography
authorized users should only gain _____ to data through the process of identification, authentication and authorization
access
_______ tracks user activity
accounting
______ is when you make a claim of who you are
this is commonly a username
identification
_____ is when you show proof of who you are
an ID or a password that only that person should know
authentication
______ is what checks to see if you are allow to see the resource you are trying to access
authorization
data life cycle
when the organization ____ new data either in the cloud or in an on premise system
creates
data life cycle
data s moved into ____ for retention and later use
storage
data life cycle
data is _______ by individuals and systems
used
data life cycle
data is ______ with other employees customers and partners
shared
data life cycle
data is moved from active storage to an ______
archive
data is _______ _______ when it is no longer needed
securely destroyed
data destruction is essential to __________ reproduction
preventing
data sanitization
______ overwrites sensitive information to frustrate casual analysis
clearing
data sanitization
______ uses more advanced techniques to frustrate lab analysis
purging
_______ completely obliterates the media thru shredding, pulverizing, melting, or burning
destroying
you should use the _____ flowchart when choosing the method of sanitizing data
NIST
paper record destruction
when shredding you use use what type of shredder
cross cut
paper record destruction
____ is when you remove all the ink from a paper
pulping
paper record destruction
_______ is when you burn a paper
burning
data doesn't always follow the data ______ in order
life cycle
________ is assigned classifications based on
sensitivity
criticallity
data
_______ requirements make it easy to determine the classification of information
labeling
___________ is a business focused control framework covering IT and related tech
control objectives for IT
COBIT
ISO standards
ISO ______ covers cyber control objectives
ISO 27001
ISO standards
ISO ______ covers cyber control implementation
ISO 27002
ISO standards
ISO ______ covers privacy controls
ISO 27701
ISO standards
ISO ______ covers risk management
ISO 31000
NIST ______ is mandatory for federal agencies
NIST 800-53
NIST provides a ____ _______ which goals is to
- provide a common language for cyber security risks
- helps identify and prioritize actions
- aligns security actions across control types
- offers different value to different organizations
NIST cybersecurity framework
NIST provides a _____ _____ framework
- covered in NIST SP 800-37
- flexible and adaptable
- integrates security and privacy
- treats risk management as an ongoing process
risk management framework RMF
___________ program certifies providers for US federal government use
federal risk and authorization program
FEDRAMP
_______________ is a framework designed for managing security architectures and aligns strategy with business goals as well as incorporating risk management
sherwood applied business security architecture
SABSA
_____ and assessments verify that security controls are functioning properly
audits
assessments are usually requested ____
internally
audits are often imposed by ______ requirements
audits
audits follow a formal ____ and use planned tests
standard
_______ auditors work for the org but report independently
they are inside the org control
internal
______ auditors are independent firms that perform audits requested by the board
they are outside of the org control
external
______ auditors are agencies or industry groups that perform regulatory audits
they are outside of the enterprise control
third party
all audits should have a clearly defined ____
scope
User _____ reviews validate rights and permissions
access
a ______ analysis provide a roadmap for future work
gap analysis
an ______ confirms that controls are adequate and functioning properly to meet control objectives
attestation
______ _____ ______ covers business processes and technical solutions aimed at creating and maintaining a single source of truth for critical business data
the purpose of this is to
- improve data consistency
- streamline data access
- completing mergers and acquisitions
- compliance with policies and regulation
master data management
MDM
data ______ provide clear descriptions of terms
data definitions
a data _____ is a compilation of all your data definitions
data dictionary
data quality dimensions
data _____ ensures that data correctly reflects the reality of the situation
accuracy
data quality dimensions
data ______ requires that we have all of the relevant data for a field stored in our master data store
completeness
data ______ guarantees data stored in multiple locations is the same
consistency
data quality dimensions
data ______ ensures that data stored in our master data stores is current
timeliness
data quality dimensions
data _____ requires that data meets our requirements and attribute limitations
validity
data quality dimensions
data ______ ensures that we only have one record foreach entity or event represented in a dataset
uniqueness
______ testing check individual functions or scripts for correct behavior
unit testing
_____ testing confirms the system meets business and technical needs
requirements testing
_____ testing evaluates system performance under extreme load
stress testing
user _____ testing ensures the system meets expectations of end users
user acceptance testing
_____ ______ tracks changes to code configurations and data processes
source control
_____ _____ allows teams to trace revert and recover from mistakes
version history
tools like _____ support collaboration and structured workflows
git
source control improved _____ and supports compliance with regulated data
auditability