Cheat sheet
ISC2 CC Cheat Sheet
Security Principles
- 24% of exam
- CIA Triad Risk Controls Governance Ethics
Security Governance
- 17.3% of exam
- GRC Business Continuity Disaster Recovery Security Awareness Metrics and KRIs
IAM Concepts
- 20% of exam
- Identity Life Cycle Authentication MFA Least Privilege Access Models
Networking and Cloud Security
- 21.3% of exam
- Ports Firewalls IDS IPS Segmentation Cloud Security
Security Operations and IR
- 17.3% of exam
- Data Security Monitoring Incident Response Change Management Security Testing
Quick Facts
- Exam ISC2 CC
- Format CAT
- Items 100-125
- Time 2 hours
- Pass 700/1000
- Level Entry level
- Prereq None
- Outline Sep 1 2026
CIA PR
- Hide, trust, reach
- Confidentiality Integrity Availability
Risk vs Threat PR
Risk
- Likelihood impact
- Business exposure
- Measured
Threat
- Potential cause
- Actor/event
- May exploit
- Exposure vs cause
Control Picker PR
- Need policy → Administrative
- Need tool → Technical
- Need lock → Physical
- Stop attack → Preventive
- Find attack → Detective
- Fix after → Corrective
CIA Triad PR
- Confidentiality Prevent disclosure
- Integrity Prevent tampering
- Availability Ensure access
- Nonrepudiation Cannot deny
- Privacy Personal data rights
- Assurance Confidence level
Vulnerability vs Exploit PR
Vulnerability
- Weakness
- Can be fixed
- Scan finding
Exploit
- Attack method
- Uses weakness
- Active abuse
- Weakness vs use
Risk PR
- Asset Valuable resource
- Threat Potential cause
- Vulnerability Weakness
- Likelihood Chance
- Impact Damage
- Risk Likelihood x impact
- Tolerance Acceptable risk
- Residual risk Risk remaining
Controls PR
- Administrative Policies/processes
- Technical Systems/tools
- Physical Locks/guards
- Preventive Stop event
- Detective Find event
- Corrective Fix issue
- Deterrent Discourage action
BCP vs DRP RE
BCP
- Business continues
- Processes
- People/sites
DRP
- Systems recover
- Technology
- Restore order
- Business vs systems
Resilience Terms RE
- BCP Continue business
- DRP Recover systems
- IRP Handle incidents
- BIA Impact analysis
- RTO Recovery time
- RPO Data loss
- MTD Max downtime
- Tabletop Discussion test
Access Flow AC
- Identify, authenticate, authorize, account
- ID AuthN AuthZ Logs
Authentication vs Authorization AC
Authentication
- Proves identity
- Password/MFA
- Before access
Authorization
- Grants permissions
- Roles/rights
- After identity
- Who vs what
Access Picker AC
- User claims name → Identification
- Verify user → Authentication
- Grant access → Authorization
- Track actions → Accountability
- Job-based access → RBAC
- Label access → MAC
Access Basics AC
- Identification Claim identity
- Authentication Prove identity
- Authorization Grant permissions
- Accountability Trace actions
- MFA Multiple factors
- SSO One login
- Federation Trusted identity
- Provisioning Create access
Access Models AC
- DAC Owner decides
- MAC Label based
- RBAC Role based
- ABAC Attribute based
- Least privilege Minimum access
- Separation duties Split power
- Need to know Business need
Network Controls NE
- Firewall filters; IDS alerts; IPS blocks
- Firewall IDS IPS VPN
IDS vs IPS NE
IDS
- Detects
- Alerts
- Out-of-band
IPS
- Prevents
- Blocks
- Inline
- Alert vs block
Network Picker NE
- Filter packets → Firewall
- Detect only → IDS
- Block attack → IPS
- Remote tunnel → VPN
- Separate users → VLAN
- Public services → DMZ
Network Basics NE
- TCP Reliable transport
- UDP Fast transport
- IP Addressing
- DNS Name resolution
- DHCP Assign addresses
- NAT Translate addresses
- VLAN Logical segment
- DMZ Public segment
Network Controls NE
- Firewall Filter traffic
- IDS Detect intrusions
- IPS Block intrusions
- VPN Encrypted tunnel
- NAC Control access
- Proxy Intermediary
- WPA3 Wi-Fi security
- Segmentation Limit spread
IR Flow OP
- Prepare, detect, contain, recover
- Prepare Detect Analyze Contain Recover
Hash vs Encryption OP
Hash
- One-way
- Integrity
- Fingerprint
Encryption
- Reversible
- Confidentiality
- Key needed
- Verify vs hide
Incident Picker OP
- Before incident → Preparation
- Alert appears → Detection
- Scope unclear → Analysis
- Damage spreading → Containment
- Cause remains → Eradication
- Service restored → Recovery
Incident Response OP
- Preparation Get ready
- Detection Find event
- Analysis Confirm scope
- Containment Limit damage
- Eradication Remove cause
- Recovery Restore service
- Lessons learned Improve process
Operations OP
- Classification Data label
- Encryption Protect secrecy
- Hashing Verify integrity
- Backup Recover data
- Hardening Reduce attack
- Patching Fix flaws
- Logging Record events
- Awareness Train users
Common Traps
AuthN vs AuthZ
- AuthN proves identity ≠ AuthZ grants rights
IDS vs IPS
- IDS alerts ≠ IPS blocks
Hash vs encrypt
- Hash checks integrity ≠ Encryption hides data
BCP vs DRP
- BCP keeps business ≠ DRP restores systems
Risk formula
- Risk needs impact ≠ Threat is cause
Least privilege
- Minimum access ≠ Review regularly
Last Minute
- 1. Weights: 24 / 17.3 / 20 / 21.3 / 17.3
- 2. CAT items: 100-125
- 3. Passing grade: 700/1000
- 4. CIA = confidentiality/integrity/availability
- 5. AuthN = prove identity
- 6. AuthZ = grant permissions
- 7. IDS alerts; IPS blocks
- 8. BCP business; DRP systems
- 9. Hash integrity; encryption secrecy
- 10. Current outline since Sep 1 2026
ISC2 Certified in Cybersecurity (CC)
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