Free Cloud Security Alliance CCZT Practice Exam with Questions & Answers | Set: 2

The policy engine (PE) is the component in a ZTA that is responsible for deciding whether to grant access to a resource. The PE evaluates the policies and the contextual data collected from various sources, such as the user identity, the device posture, the network location, the resource attributes, and the environmental factors, and then generates an access decision. The PE communicates the access decision to the policy enforcement point (PEP), which enforces the decision on the resource.

References =

• Certificate of Competence in Zero Trust (CCZT) prepkit, page 14, section 2.2.2
• What Is Zero Trust Architecture (ZTA)? - F5, section “Policy Engine”
• What is Zero Trust Architecture (ZTA)? | NextLabs, section “Core Components”
• [SP 800-207, Zero Trust Architecture], page 11, section 3.3.1

Single Packet Authorization (SPA) is a method used in Zero Trust networks to securely request access to a service. A key concept of SPA is that the SPA packet must be self-contained, carrying all necessary information for the authorization decision within a single, encrypted packet. This ensures that the packet alone can provide enough context for the receiving server to authenticate the request and make an authorization decision, without needing additional information exchanges. This self-contained nature of SPA packets aligns with the principle of minimizing the movement and exposure of sensitive credentials, thus enhancing the security of the authentication process​​.

Business continuity and disaster recovery are the activities of the ZT implementation preparation phase that ensure the resiliency of the organization’s operations in the event of disruption. Business continuity refers to the process of maintaining or restoring the essential functions of the organization during and after a crisis, such as a natural disaster, a cyberattack, or a pandemic. Disaster recovery refers to the process of recovering the IT systems, data, and infrastructure that support the business continuity. ZT implementation requires planning and testing the business continuity and disaster recovery strategies and procedures, as well as aligning them with the ZT policies and controls.

References =

• Zero Trust Planning - Cloud Security Alliance, section “Monitor & Measure”
• Zero Trust architecture: a paradigm shift in cybersecurity - PwC, section “Continuous monitoring and improvement”
• Zero Trust Implementation, section “Outline Zero Trust Architecture (ZTA) implementation steps”

According to NIST, the key mechanisms for defining, managing, and enforcing policies in a ZTA are the policy decision point (PDP), the policy enforcement point (PEP), and the policy information point (PIP). The PDP is the component that evaluates the policies and the contextual data collected from various sources and generates an access decision. The PEP is the component that enforces the access decision on the resource. The PIP is the component that provides the contextual data to the PDP, such as the user identity, the device posture, the network location, the resource attributes, and the environmental factors.

References =

• Zero Trust Architecture Project - NIST Computer Security Resource Center, slide 9
• What Is Zero Trust Architecture (ZTA)? - F5, section “Policy Engine”
• Zero Trust Frameworks Architecture Guide - Cisco, page 4, section “Policy Decision Point”

Network access control (NAC) typically operates at layer 2, the data link layer, of the open systems interconnection (OSI) model. The data link layer is responsible for transferring data between adjacent nodes on a network, such as switches and endpoints. NAC operates at this layer by inspecting and controlling the access of devices to the network based on their MAC addresses, device profiles, security posture, and compliance status.

References = Certificate of Competence in Zero Trust (CCZT) - Cloud Security Alliance, Zero Trust Training (ZTT) - Module 6: Micro-segmentation

SOAR is a collection of software programs developed to bolster an organization’s cybersecurity posture. SOAR tools can automate the response to security events and incidents by executing predefined workflows or playbooks, which can include tasks such as alert triage, threat detection, containment, mitigation, and remediation. SOAR tools can also orchestrate the integration of various security tools and data sources, and provide centralized dashboards and reporting for security operations.

References =

• Certificate of Competence in Zero Trust (CCZT) prepkit, page 23, section 3.2.2
• Security Orchestration, Automation and Response (SOAR) - Gartner
• Security Automation: Tools, Process and Best Practices - Cynet, section “What are the different types of security automation tools?”
• Introduction to automation in Microsoft Sentinel

ZTA is based on the principle of never trusting any user or device by default, regardless of their location or ownership. ZTA policies can use various methods to verify the identity and context of third-party users and devices, such as tokens, certificates, multifactor authentication, device posture assessment, etc. ZTA policies can also enforce granular and dynamic access policies that grant the minimum necessary privileges to third-party users and devices for accessing specific resources, while hiding all other assets from their view. This reduces the attack surface and prevents unauthorized access and lateral movement within the network.

During the gap analysis phase of Zero Trust (ZT) planning, risk appetite is typically defined when determining the target state. This step involves setting the desired security goals and objectives, taking into account the organization's tolerance for risk. Defining the risk appetite helps in aligning the ZT initiatives with the organization's broader risk management strategy, ensuring that the security measures are both effective and aligned with business objectives​​.