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PECB ISO-IEC-27035-Lead-Incident-Manager 認定試験の出題範囲:
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PECB Certified ISO/IEC 27035 Lead Incident Manager 認定 ISO-IEC-27035-Lead-Incident-Manager 試験問題 (Q55-Q60):
質問 # 55
Scenario 6: EastCyber has established itself as a premier cyber security company that offers threat detection, vulnerability assessment, and penetration testing tailored to protect organizations from emerging cyber threats. The company effectively utilizes ISO/IEC 27035*1 and 27035-2 standards, enhancing its capability to manage information security incidents.
EastCyber appointed an information security management team led by Mike Despite limited resources, Mike and the team implemented advanced monitoring protocols to ensure that every device within the company's purview is under constant surveillance This monitoring approach is crucial for covering everything thoroughly, enabling the information security and cyber management team to proactively detect and respond to any sign of unauthorized access, modifications, or malicious activity within its systems and networks.
In addition, they focused on establishing an advanced network traffic monitoring system This system carefully monitors network activity, quickly spotting and alerting the security team to unauthorized actions This vigilance is pivotal in maintaining the integrity of EastCyber's digital infrastructure and ensuring the confidentiality, availability, and integrity of the data it protects.
Furthermore, the team focused on documentation management. They meticulously crafted a procedure to ensure thorough documentation of information security events. Based on this procedure, the company would document only the events that escalate into high-severity incidents and the subsequent actions. This documentation strategy streamlines the incident management process, enabling the team to allocate resources more effectively and focus on incidents that pose the greatest threat.
A recent incident involving unauthorized access to company phones highlighted the critical nature of incident management. Nate, the incident coordinator, quickly prepared an exhaustive incident report. His report detailed an analysis of the situation, identifying the problem and its cause. However, it became evident that assessing the seriousness and the urgency of a response was inadvertently overlooked.
In response to the incident, EastCyber addressed the exploited vulnerabilities. This action started the eradication phase, aimed at systematically eliminating the elements of the incident. This approach addresses the immediate concerns and strengthens EastCyber's defenses against similar threats in the future.
According to scenario 6, what mechanisms for detecting security incidents did EastCyber implement?
- A. Intrusion detection systems
- B. Security information and event management systems
- C. Intrusion prevention systems
正解:A
解説:
Comprehensive and Detailed Explanation From Exact Extract:
In the scenario, EastCyber implemented an "advanced network traffic monitoring system" that "spots and alerts the security team to unauthorized actions." This aligns closely with the functional characteristics of an Intrusion Detection System (IDS), which monitors traffic or systems for malicious activities and policy violations and sends alerts for review.
While Security Information and Event Management (SIEM) tools and Intrusion Prevention Systems (IPS) offer valuable detection and response capabilities, the scenario specifically describes a system focused on monitoring and alerting-not automatically blocking traffic, which would indicate an IPS.
SIEM platforms correlate and analyze logs from various sources, which wasn't described. Therefore, IDS is the most accurate interpretation.
Reference:
ISO/IEC 27035-2:2016, Clause 7.4.2: "Detection mechanisms can include intrusion detection systems, log analysis tools, and traffic monitoring systems to detect potential security events." Correct answer: B
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質問 # 56
How should vulnerabilities lacking corresponding threats be handled?
- A. They should be disregarded as they pose no risk
- B. They may not require controls but should be analyzed and monitored for changes
- C. They still require controls and should be promptly addressed
正解:B
解説:
Comprehensive and Detailed Explanation From Exact Extract:
According to ISO/IEC 27005:2018 (which supports ISO/IEC 27035 in risk management and threat assessment processes), vulnerabilities that are not currently associated with known threats do not necessarily need immediate remediation or technical control measures. However, they cannot be ignored entirely either.
Such vulnerabilities may not pose an active risk at the present time, but that can change quickly if a new threat emerges that can exploit them. Therefore, these vulnerabilities should be documented, assessed in context, and monitored over time. This process ensures that if the threat landscape evolves, the organization can respond proactively.
The standard emphasizes a risk-based approach, which includes:
* Analyzing vulnerabilities in relation to assets and threat likelihood
* Monitoring the environment for changes that may introduce new threats
* Avoiding unnecessary or unjustified resource expenditure on low-risk issues Option A is incorrect because it suggests addressing all vulnerabilities without considering risk context.
Option B is risky and contradicts ISO best practices, which emphasize continuous risk monitoring.
Reference Extracts:
* ISO/IEC 27005:2018, Clause 8.2.2: "Vulnerabilities without known threats may not require treatment immediately but should be monitored regularly."
* ISO/IEC 27001:2022, Annex A, Control A.8.8 - "Management of technical vulnerabilities should be risk- based and responsive to changes." Therefore, the correct answer is C: They may not require controls but should be analyzed and monitored for changes.
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質問 # 57
Based on ISO/IEC 27035-2, which of the following is an example of evaluation activities used to evaluate the effectiveness of the incident management team?
- A. Conducting information security testing, particularly vulnerability assessment
- B. Analyzing the lessons learned once an information security incident has been handled and closed
- C. Evaluating the capabilities and services once they become operational
正解:B
解説:
Comprehensive and Detailed Explanation From Exact Extract:
ISO/IEC 27035-2:2016 Clause 7.4.3 emphasizes the role of lessons learned reviews as key evaluation activities for assessing the performance of incident response teams. This activity involves post-incident debriefs to evaluate what went right or wrong and how response processes or team functions could improve.
While options A and C are related to broader security or deployment procedures, Option B directly reflects a formal evaluation mechanism used to gauge incident team effectiveness.
Reference:
ISO/IEC 27035-2:2016 Clause 7.4.3: "Lessons learned should be documented and used to evaluate the effectiveness of the incident management process." Correct answer: B
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質問 # 58
Scenario 5: Located in Istanbul, Turkey, Alura Hospital is a leading medical institution specializing in advanced eye surgery and vision care. Renowned for its modern facilities, cutting-edge technology, and highly skilled staff, Alura Hospital is committed to delivering exceptional patient care. Additionally, Alura Hospital has implemented the ISO/IEC 27035 standards to enhance its information security incident management practices.
At Alura Hospital, the information security incident management plan is a critical component of safeguarding patient data and maintaining the integrity of its medical services. This comprehensive plan includes instructions for handling vulnerabilities discovered during incident management. According to this plan, when new vulnerabilities are discovered, Mehmet is appointed as the incident handler and is authorized to patch the vulnerabilities without assessing their potential impact on the current incident, prioritizing patient data security above all else.
Recognizing the importance of a structured approach to incident management, Alura Hospital has established four teams dedicated to various aspects of incident response. The planning team focuses on implementing security processes and communicating with external organizations. The monitoring team is responsible for security patches, upgrades, and security policy implementation. The analysis team adjusts risk priorities and manages vulnerability reports, while the test and evaluation team organizes and performs incident response tests to ensure preparedness.
During an incident management training session, staff members at Alura Hospital were provided with clear roles and responsibilities. However, a technician expressed uncertainty about their role during a data integrity incident, as the manager assigned them a role unrelated to their expertise. This decision was made to ensure that all staff members possess versatile skills and are prepared to handle various scenarios effectively.
Additionally, Alura Hospital realized it needed to communicate better with stakeholders during security incidents. The hospital discovered it was not adequately informing stakeholders and that relevant information must be provided using formats, language, and media that meet their needs. This would enable them to participate fully in the incident response process and stay informed about potential risks and mitigation strategies.
Also, the hospital has experienced frequent network performance issues affecting critical hospital systems and increased sophisticated cyberattacks designed to bypass traditional security measures. So, it has deployed an external firewall. This action is intended to strengthen the hospital's network security by helping detect threats that have already breached the perimeter defenses. The firewall's implementation is a part of the hospital's broader strategy to maintain a robust and secure IT infrastructure, which is crucial for protecting sensitive patient data and ensuring the reliability of critical hospital systems. Alura Hospital remains committed to integrating state-of-the-art technology solutions to uphold the highest patient care and data security standards.
Based on scenario 5, the hospital decided to deploy an external firewall to detect threats that have already breached the perimeter defenses in response to frequent network performance issues affecting critical hospital systems. Is this recommended?
- A. Deploying an external firewall to detect threats that have already breached the perimeter defenses
- B. No, they should have implemented a cloud-based antivirus solution instead of deploying an external firewall
- C. No, they should have deployed an intrusion detection system to identify and alert the incident response team of the breach
正解:A
解説:
Comprehensive and Detailed Explanation From Exact Extract:
ISO/IEC 27035-2:2016 (Information Security Incident Management - Part 2: Guidelines to Plan and Prepare for Incident Response) provides specific guidance on implementing protective technologies that enhance detection, prevention, and response to information security incidents. Among the recommendations, deploying firewalls, intrusion detection systems (IDS), intrusion prevention systems (IPS), and other layered security mechanisms are considered essential practices in ensuring network and system resilience.
In this case, Alura Hospital experienced repeated network performance issues and targeted cyberattacks. Their decision to deploy an external firewall is appropriate and aligns with best practices outlined in ISO/IEC
27035-2, especially for a healthcare institution handling sensitive patient data. External firewalls act as a network barrier that not only prevents unauthorized access but also helps monitor and detect anomalies or threats that may have already breached traditional perimeter defenses. This is particularly important in environments where traditional safeguards are being bypassed by sophisticated attackers.
While intrusion detection systems (option C) are also important, the scenario mentions that the firewall is being used as part of a broader layered defense system and is meant to detect already-breached threats. Cloud- based antivirus solutions (option B) are not a substitute for firewalls in terms of network protection and would not adequately address the complex, targeted threats that Alura is facing.
Reference Extracts from ISO/IEC 27035-2:2016:
Clause 7.3.2: "Organizations should implement network and system security controls such as firewalls, IDS
/IPS, and anti-malware tools to monitor and restrict unauthorized access." Annex B (Example Preparatory Activities): "Firewalls are vital components in detecting and preventing unauthorized traffic, especially when placed at external network perimeters." Thus, deploying an external firewall in this context is a recommended and justified security measure. The correct answer is: A.
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質問 # 59
What is one of the requirements for an organization's technical means in supporting information security?
- A. Quick acquisition of information security event/incident/vulnerability reports
- B. Public disclosure of contact register details for transparency
- C. Immediate deletion of all incident reports for security purposes
正解:A
解説:
Comprehensive and Detailed Explanation From Exact Extract:
According to ISO/IEC 27035-2:2016, one of the technical requirements to support effective incident management is the capability to rapidly detect, collect, and process information about security events, incidents, and vulnerabilities. Timely acquisition of this data allows the organization to assess threats, determine the scope of incidents, and execute response measures quickly.
Clause 7.4.1 emphasizes the need for adequate tools and infrastructure to support the detection and acquisition of information security events and vulnerability reports. The collected data becomes the foundation for risk assessment, root cause analysis, and corrective action planning.
Option A (public disclosure of contact details) might be relevant for CERT/CSIRT public coordination but is not a core requirement in technical incident response. Option B (immediate deletion of reports) is contrary to best practices, as incident reports are critical for audits, compliance, and continuous improvement.
Reference Extracts:
ISO/IEC 27035-2:2016, Clause 7.4.1: "Organizations should ensure that technical means are in place to allow quick acquisition and analysis of information related to events, incidents, and vulnerabilities." Correct answer: C
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質問 # 60
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