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ISSMP test Format | ISSMP Course Contents | ISSMP Course Outline | ISSMP test Syllabus | ISSMP test Objectives

Exam Code: ISSMP

Exam Name: Information Systems Security Management Professional

Length of exam: 3 hours

Number of items: 125

Item format: Multiple choice and advanced item types

Passing grade: 700 out of 1000 points

Exam language availability: English

Testing center: Pearson VUE Testing Center





- Establish securitys role in organizational culture, vision, and mission

- Defining information security program vision and mission

- Aligning security with organizational goals, objectives, and values

- Defining securitys relationship with the overall organization processes

- Defining the relationship between organizational culture and security



- Align security program with organizational governance

- Identifying and navigating organizational governance structure

- Verifying and validating roles of key stakeholders

- Validating sources and boundaries of authorization

- Advocating and obtaining organizational support for security initiatives



- Define and implement information security strategies

- Identifying security requirements from organizational initiatives

- Evaluating capacity and capability to implement security strategies

- Prescribing security architecture design

- Managing implementation of security strategies

- Reviewing and maintaining security strategies



- Define and maintain security policy framework

- Determining applicable external standards, laws, and regulations

- Determining data classification and protection requirements

- Establishing internal policies

- Advocating and obtaining organizational support for policies

- Developing procedures, standards, guidelines, and baselines

- Ensuring periodic review of security policy framework



- Manage security requirements in contracts and agreements

- Evaluating service management agreements (e.g., risk, financial)

- Governing managed services (e.g., infrastructure, cloud services)

- Managing security impact of organizational change (e.g., mergers and acquisitions, outsourcing, capability development)

- Ensuring that applicable regulatory compliance statements and requirements are included in contractual and service management agreements

- Monitoring and enforcing compliance with contractual and service management agreements



- Manage security awareness and training programs

- Promoting security programs to key stakeholders

- Identifying needs and implementing training programs by target segment

- Monitoring, evaluating, and reporting on effectiveness of security awareness and training programs



- Define, measure, and report security metrics

- Identifying Key Performance Indicators (KPI) and Key Risk Indicators (KRI)

- Associating metrics to the risk posture of the organization

- Using metrics to drive improvements to the security program and operations



- Prepare, obtain, and manage security budget

- Preparing and securing annual budget

- Adjusting or requesting budget based on evolving risks and threat landscape

- Managing and reporting financial responsibilities



- Manage security programs

- Defining roles and responsibilities

- Determining and managing team accountability

- Building cross-functional relationships

- Resolving conflicts between security and other stakeholders

- Identifying communication bottlenecks and barriers

- Integrating security controls into organization processes



- Apply product development and project management principles

- Incorporating security throughout the lifecycle

- Identifying and applying applicable methodology (e.g., agile, waterfall, lean, rapid application development)

- Analyzing project scope, timelines, quality, and budget



- Manage integration of security throughout system life cycle

- Integration of information security decision points and requirements throughout the system life cycle

- Implementation of security controls throughout the system life cycle

- Overseeing security configuration management (CM) processes



- Integrate organization initiatives and emerging technologies throughout the security architecture

- Implementing security principles

- Addressing impact of organization initiatives on security posture



- Define and manage comprehensive vulnerability management programs (e.g., vulnerabilities, scanning, penetration testing, threat analysis)

- Identification, classification, and prioritization of assets, systems, and services based on criticality and impact to the organization

- Prioritization of threats and vulnerabilities based on risk

- Management of security testing

- Management of mitigation and/or remediation of vulnerabilities

- Monitoring and reporting of vulnerabilities



- Manage security aspects of change control

- Integration of security requirements with change control process

- Conducting a security impact analysis

- Identification and coordination with the stakeholders

- Management of documentation and tracking

- Ensuring policy compliance (e.g., continuous monitoring)



- Develop and manage a risk management program

- Identifying risk management program objectives

- Defining risk management objectives with risk owners and other stakeholders

- Determining scope of organizational risk program

- Identifying organizational risk tolerance/appetite

- Obtaining and verifying organizational asset inventory

- Analyzing organizational risks

- Determine countermeasures, compensating and mitigating controls

- Identifying risk treatment options

- Conducting Cost-benefit analysis (CBA) of risk treatment options

- Recommending risk treatment options to stakeholders

- Documenting and managing agreed risks and issues treatments

- Testing, monitoring, and reporting on risks and issues



- Manage security risks within the supply chain (e.g., supplier, vendor, third-party risk, contracts)

- Identifying supply chain security risk objectives

- Integrating supply chain security risks into organizational risk management

- Verifying and validating security risk control within the supply chain

- Monitoring and reviewing the supply chain security risks



- Conduct risk exams

- Identifying risk factors

- Determining the risk test approach (e.g., qualitative, quantitative)

- Performing the risk analysis



- Manage risk controls

- Identifying controls

- Determining control effectiveness

- Evaluating control coverage

- Monitoring/reporting risk control effectiveness and coverage



- Establish and maintain security operations center

- Development of security operations center (SOC) documentation



- Establish and maintain threat intelligence program

- Aggregating threat data from multiple threat intelligence sources

- Conducting baseline analysis of network traffic, data, and user behavior

- Detecting and analyzing anomalous behavior patterns for potential concerns

- Conducting threat modeling

- Identifying and categorizing attacks

- Correlating related security events and threat data

- Defining actionable alerts



- Establish and maintain incident management program

- Development of program documentation

- Establishing incident response (IR) case management processes

- Establishing incident response (IR) team

- Applying incident management methodologies

- Establishing and maintaining incident handling processes

- Establishing and maintaining investigation processes

- Quantifying and reporting incident impacts and investigations to stakeholders

- Conducting root cause analysis



- Facilitate development of contingency plans

- Identifying and analyzing factors related to resiliency planning (e.g., Continuity of Operations Plan (COOP), external factors, laws, regulations, business impact analysis (BIA))

- Identifying and analyzing factors related to the business continuity plan (BCP) (e.g., time, resources, verification, business impact analysis (BIA))

- Identifying and analyzing factors related to the disaster recovery plan (DRP) (e.g., time, resources, verification)

- Coordinating contingency management plans with key stakeholders

- Defining internal and external crisis communications plan

- Defining and communicating contingency roles and responsibilities

- Identifying and analyzing contingency impact on organization processes and priorities

- Managing third-party contingency dependencies (e.g., cloud providers, utilities)

- Preparing security management succession plan



- Develop recovery strategies

- Identifying and analyzing alternatives

- Recommending and coordinating recovery strategies

- Assigning recovery roles and responsibilities



- Maintain contingency plan, resiliency plan (e.g., Continuity of Operations Plan (COOP)), business continuity plan (BCP) and disaster recovery plan (DRP)

- Planning testing, evaluation, and modification

- Determining survivability and resiliency capabilities

- Managing plan update process



- Manage disaster response and recovery process

- Declaring and communicating disaster

- Implementing plan

- Restoring normal operations

- Gathering lessons learned

- Updating plan based on lessons learned



- Identify the impact of laws and regulations that relate to information security

- Identifying legal jurisdictions that the organization and users operate within (e.g., trans-border data flow)

- Identifying applicable security and privacy laws/regulations/standards

- Identifying intellectual property laws

- Identifying and advising on risks of non-compliance and non-conformity



- Understand, adhere to, and promote professional ethics

- ISC2 Code of Ethics

- Organizational code of ethics



- Validate compliance in accordance with applicable laws, regulations, and industry standards

- Informing and advising senior management

- Evaluating and selecting compliance framework(s)

- Implementing the compliance framework(s)

- Defining and monitoring compliance metrics



- Coordinate with auditors and regulators in support of internal and external audit processes

- Planning

- Scheduling

- Coordinating audit activities

- Evaluating and validating findings

- Formulating response

- Monitoring and validating implemented mitigation and remediation actions



- Document and manage compliance exceptions

- Identifying and documenting controls and workarounds

- Reporting and obtaining authorized approval of risk waiver

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