security
Information security expertise for cybersecurity frameworks (NIST, ISO 27001), security architecture, incident response, vulnerability management, identity management, and cloud security. Use when designing security programs, responding to incidents, or assessing vulnerabilities.
What this skill does
# Information Security Expert
Comprehensive security frameworks for cybersecurity, incident response, and security architecture.
## Security Architecture
### Zero Trust Architecture
```
ZERO TRUST PRINCIPLES:
- Never trust, always verify
- Assume breach
- Verify explicitly
- Least privilege access
- Micro-segmentation
ZERO TRUST COMPONENTS:
IDENTITY:
- Strong authentication (MFA)
- Identity governance
- Privileged access management
- Continuous validation
DEVICES:
- Device health verification
- Endpoint detection and response
- Mobile device management
- Asset inventory
NETWORK:
- Micro-segmentation
- Software-defined perimeter
- Encrypted communications
- Network access control
APPLICATIONS:
- Application-level authentication
- API security
- Web application firewall
- Secure coding practices
DATA:
- Data classification
- Encryption at rest and in transit
- Data loss prevention
- Access controls
```
### Defense in Depth
```
SECURITY LAYERS:
PHYSICAL:
- Data center security
- Badge access
- Surveillance
- Environmental controls
PERIMETER:
- Firewalls
- IDS/IPS
- DMZ
- VPN
NETWORK:
- Segmentation
- Encryption
- Network monitoring
- NAC
HOST:
- Endpoint protection
- Host-based firewall
- Hardening
- Patch management
APPLICATION:
- WAF
- Secure coding
- Input validation
- Authentication
DATA:
- Encryption
- DLP
- Access controls
- Backup/recovery
```
### Cloud Security
| Domain | Controls |
| -------------- | ----------------------------------- |
| **Identity** | SSO, MFA, PAM, IAM policies |
| **Compute** | Hardened images, container security |
| **Network** | VPC, security groups, WAF |
| **Storage** | Encryption, access policies, backup |
| **Logging** | CloudTrail, SIEM integration |
| **Compliance** | Config rules, automated remediation |
For detailed security frameworks (NIST, ISO 27001, CIS Controls, MITRE ATT&CK), see [Security Frameworks Reference](references/security-frameworks.md).
## Vulnerability Management
### Vulnerability Management Process
```
LIFECYCLE:
1. DISCOVERY
- Asset inventory
- Vulnerability scanning
- Penetration testing
- Code analysis
2. PRIORITIZATION
- CVSS scoring
- Asset criticality
- Exploit availability
- Business context
3. REMEDIATION
- Patch management
- Configuration changes
- Compensating controls
- Risk acceptance
4. VERIFICATION
- Rescan
- Validation testing
- Documentation
- Reporting
5. REPORTING
- Executive dashboards
- Trend analysis
- Compliance reporting
- SLA tracking
```
### CVSS Scoring
| Score | Severity | SLA Target |
| -------- | -------- | ----------- |
| 9.0-10.0 | Critical | 7 days |
| 7.0-8.9 | High | 30 days |
| 4.0-6.9 | Medium | 90 days |
| 0.1-3.9 | Low | Best effort |
### Patch Management
```
PATCH PROCESS:
1. IDENTIFICATION
- Vendor announcements
- Vulnerability feeds
- Security bulletins
2. ASSESSMENT
- Applicability
- Risk evaluation
- Test requirements
3. TESTING
- Lab validation
- Compatibility testing
- Rollback planning
4. DEPLOYMENT
- Pilot group
- Phased rollout
- Monitoring
5. VERIFICATION
- Confirm installation
- Functional testing
- Documentation
```
## Identity & Access Management
### IAM Framework
```
IAM COMPONENTS:
IDENTITY LIFECYCLE:
- Provisioning
- Modification
- De-provisioning
- Certification
AUTHENTICATION:
- Password policies
- Multi-factor authentication
- Single sign-on
- Passwordless
AUTHORIZATION:
- Role-based access (RBAC)
- Attribute-based access (ABAC)
- Least privilege
- Separation of duties
GOVERNANCE:
- Access reviews
- Policy enforcement
- Audit logging
- Compliance reporting
```
### Privileged Access Management
```
PAM CONTROLS:
VAULT:
- Credential storage
- Password rotation
- Secrets management
SESSION:
- Session recording
- Just-in-time access
- Time-limited credentials
MONITORING:
- Activity logging
- Behavioral analytics
- Alert on anomalies
GOVERNANCE:
- Access certification
- Policy enforcement
- Compliance reporting
```
## Security Awareness
### Security Training Program
| Topic | Frequency | Audience |
| ----------------------- | ---------- | ---------------- |
| **New Hire Security** | Onboarding | All employees |
| **Annual Refresh** | Annually | All employees |
| **Phishing Awareness** | Quarterly | All employees |
| **Developer Security** | Annually | Development team |
| **Executive Briefings** | Quarterly | Leadership |
| **Role-Based** | As needed | Specific roles |
### Phishing Simulation
```
SIMULATION PROGRAM:
FREQUENCY: Monthly
DIFFICULTY LEVELS:
- Easy: Generic, obvious errors
- Medium: Branded, some personalization
- Hard: Targeted, well-crafted
METRICS:
- Click rate
- Report rate
- Training completion
- Trend over time
RESPONSE:
- Click → Immediate training
- Report → Positive reinforcement
- Repeat offenders → Additional training
```
## Security Metrics
### Key Security Metrics
| Category | Metric | Target |
| ----------------- | ---------------------------- | --------- |
| **Vulnerability** | Critical vulns open >30 days | 0 |
| **Patching** | Systems patched within SLA | 95%+ |
| **Incidents** | Mean time to detect | <24 hours |
| **Access** | Orphan accounts | 0 |
| **Training** | Completion rate | 95%+ |
| **Phishing** | Click rate | <5% |
### Security Dashboard
```
EXECUTIVE DASHBOARD:
RISK POSTURE:
- Overall risk score
- Risk trend
- Top risks
COMPLIANCE:
- Framework coverage
- Audit findings
- Remediation status
OPERATIONS:
- Incident summary
- Vulnerability status
- Patching compliance
INVESTMENT:
- Budget utilization
- Tool effectiveness
- Headcount
```
## Threat Intelligence
### Threat Intelligence Sources
| Type | Sources | Use |
| --------------- | ------------------------------ | ------------------- |
| **Strategic** | Industry reports, geopolitical | Executive briefings |
| **Tactical** | TTPs, malware analysis | Detection rules |
| **Operational** | IOCs, campaigns | Active response |
| **Technical** | Signatures, hashes | Automated blocking |
For detailed incident response processes and SOC operations, see [Incident Response Reference](references/incident-response.md).
## References
- [Security Frameworks Reference](references/security-frameworks.md) - NIST, ISO 27001, CIS Controls, MITRE ATT&CK
- [Incident Response Reference](references/incident-response.md) - IR process, severity levels, SOC operations
---
## OWASP Top 10 (with Code Examples)
### 1. Broken Access Control
```python
# WRONG - No authorization check
@app.get("/api/users/{user_id}/data")
async def get_user_data(user_id: str):
return db.get_user_data(user_id) # Any user can access any data
# RIGHT - Verify ownership
@app.get("/api/users/{user_id}/data")
async def get_user_data(user_id: str, current_user: User = Depends(get_current_user)):
if current_user.id != user_id and not current_user.is_admin:
raise HTTPException(status_code=403, detail="Forbidden")
return db.get_user_data(user_id)
```
### 2. Cryptographic Failures
```python
# WRONG - Weak hashing
import hashlib
password_hash = hashlib.md5(password.encode()).hexdigest()
# RIGHT - Use bcrypt or argon2
from passlib.context import CryptContext
pwd_context = CryptContext(schemes=["bcrypt"], deprecated="auto")
password_hash = pwd_context.hash(password)
verified = pwd_context.verify(password, password_hash)
```
### 3. Injection
```python
# WRONG - SQL injection via string formatting
query = f"SELECT * FROM users WHERE email = '{email}'"
cursor.execute(query)
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