EXAM COVERAGE REVIEW · 29 OCTOBER 2026

See the scope.
Keep the limits visible.

Locate the current exam topics, the lessons and cases that support selected parts, and the teaching or feedback still needed. A reference map is not a completed course or a readiness score.

Editorial location/scope review against current primary issuer outlines. Every numbered CC objective, printed bullet position, CC AI section and PECB competency/knowledge position was checked. Links locate related material; they do not establish complete teaching, approved course participation, independent learner marking, mastery or a pass probability.

CC dotted bullet suffixes, AI-D labels and PECB Dn-C/K positional IDs are Atlas navigation references. Only the nineteen CC objective numbers are publisher objective numbers. Short labels are editorial aids; read full authoritative wording at the publisher.

What remains incomplete.

  • CC scope: selected introductory cases do not complete whole objectives. This set has no dedicated checked bot-identity lifecycle/behavioral-login case for the Domain 3 AI application.
  • PECB content: exact provider policy-category definitions, complete authorized current requirements/control teaching and fresh feedback remain incomplete.
  • Assessments: neither the 855-question terminology bank nor these paper cases supply a fresh complete official assessment with verified authorized answers.
  • Paid / authorized access: the selected official PECB course is paid. Full standard text needs legitimate licensed provision. Check what the course, employer or library already supplies; extra banks, cloud labs and separate standards purchases are not automatically mandatory. CC does not require this PECB course.

Open all nineteen gap and payment decisions · Inspect the structured scope register

ISC2 CC · EFFECTIVE 1 SEPTEMBER 2026

Nineteen objectives.
Fifty-nine printed bullet positions.

Every current objective and bullet position was checked against the original English PDF. The links below locate related introductory material; none is presented as complete objective coverage.

Read the official current English outline

Publisher domain weights: D1 24%, D2 17.3%, D3 20%, D4 21.3%, D5 17.3%. The printed, rounded domain weights total 99.9%; the publisher reports 100% overall. These are not learner-coverage weights.

1.1 · Protection goals

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.4, objective 1.1 · Read the full publisher wording

Related lessons: 2 · Confidentiality, integrity, availability, privacy and AAA, 9 · Authentication, passwords and MFA, 15 · Encryption, hashing, signatures and quantum-resistant cryptography

Selected new guides: AI01 · AI governance, risk appetite and control choice, AI05 · AI workspace inputs, version changes and testing

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 1.1.01 Confidentiality
  • 1.1.02 Integrity
  • 1.1.03 Availability
  • 1.1.04 AAA
  • 1.1.05 Non-repudiation
  • 1.1.06 Privacy

Remaining depth: No one scenario demonstrates every protection goal or all identity and cryptographic evidence.

1.2 · Uncertainty decisions

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.4, objective 1.2 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment

Selected new guides: AI01 · AI governance, risk appetite and control choice

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 1.2.01 Risk loop
  • 1.2.02 Risk activities

Remaining depth: The adoption case applies a limited decision method; wider methods and fresh transfer cases need further study.

1.3 · Governance and obligations

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.4, objective 1.3 · Read the full publisher wording

Related lessons: 3 · Governance, controls, frameworks and policies

Selected new guides: AI01 · AI governance, risk appetite and control choice

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 1.3.01 Laws/regulations
  • 1.3.02 Frameworks/guidance
  • 1.3.03 Policies/standards/procedures

Remaining depth: Jurisdiction-specific obligations and broad framework comparisons are not fully taught by these guides.

1.4 · Control choices

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.4, objective 1.4 · Read the full publisher wording

Related lessons: 3 · Governance, controls, frameworks and policies

Selected new guides: AI01 · AI governance, risk appetite and control choice, CC05 · Physical/social security tests and interpreting findings

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 1.4.01 Technology
  • 1.4.02 Management measures
  • 1.4.03 Physical measures

Remaining depth: The examples illustrate selected controls, not every control class or real implementation.

1.5 · Professional judgment

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.4, objective 1.5 · Read the full publisher wording

Related lessons: 4 · Professional conduct, due care and due diligence

Selected new guides: AI01 · AI governance, risk appetite and control choice, CC05 · Physical/social security tests and interpreting findings

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 1.5.01 Professional conduct
  • 1.5.02 Care/diligence
  • 1.5.03 ISC2 ethics

Remaining depth: Read the issuer ethics requirements separately; a scoped permission decision is not complete ethics preparation.

2.1 · GRC purpose

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.5, objective 2.1 · Read the full publisher wording

Related lessons: 3 · Governance, controls, frameworks and policies, 5 · Risk concepts, scenarios, assessment and treatment

Selected new guides: AI01 · AI governance, risk appetite and control choice

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 2.1.01 Purpose
  • 2.1.02 Value
  • 2.1.03 Methods/tools

Remaining depth: One decision record does not establish full framework/tool breadth or assessment.

2.2 · Service resilience

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.5, objective 2.2 · Read the full publisher wording

Related lessons: 7 · Business continuity, disaster recovery and recovery objectives

Selected new guides: AI02 · AI continuity, model drift, awareness and measures

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 2.2.01 Continuing service
  • 2.2.02 Recovering systems

Remaining depth: Paper dependencies/fallback are supplied; no restoration or full service recovery design has been tested.

2.3 · Secure behavior

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.5, objective 2.3 · Read the full publisher wording

Related lessons: 6 · Awareness, social engineering and security culture, 9 · Authentication, passwords and MFA

Selected new guides: CC05 · Physical/social security tests and interpreting findings, AI02 · AI continuity, model drift, awareness and measures

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 2.3.01 Organizational habits
  • 2.3.02 Manipulation defenses

Remaining depth: Synthetic roleplay and verification examples do not cover every culture, password or phishing scenario.

2.4 · Useful measures

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.5, objective 2.4 · Read the full publisher wording

Related lessons: 8 · Measures, metrics, risk indicators and management reporting

Selected new guides: AI02 · AI continuity, model drift, awareness and measures

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 2.4.01 Decision indicators
  • 2.4.02 Management reporting

Remaining depth: The KRI is worked; complete dashboard/scorecard production and evaluation require wider practice.

3.1 · Identity lifecycle

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.5, objective 3.1 · Read the full publisher wording

Related lessons: 9 · Authentication, passwords and MFA, 10 · Identity lifecycle, least privilege and access-control models

Selected new guides: No dedicated new guide is mapped at this position.

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 3.1.01 Roles
  • 3.1.02 Provisioning
  • 3.1.03 Review
  • 3.1.04 Deprovisioning
  • 3.1.05 Frameworks/tools

Remaining depth: These nineteen additions have no dedicated full identity-lifecycle guide. Existing lessons/term practice are orientation; complete workflow/tool application is unverified.

3.2 · Logical access decisions

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.5, objective 3.2 · Read the full publisher wording

Related lessons: 9 · Authentication, passwords and MFA, 10 · Identity lifecycle, least privilege and access-control models

Selected new guides: CC04 · Network zones, ports and application-aware controls

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 3.2.01 Minimum rights
  • 3.2.02 Conflicting duties
  • 3.2.03 Permission approaches

Remaining depth: CC04 illustrates a service/user permission boundary; it does not teach all models, duty conflicts or lifecycle decisions.

4.1 · Communication foundations

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.6, objective 4.1 · Read the full publisher wording

Related lessons: 11 · Networks, layers, addresses, names and ports, 12 · Firewalls, zones, segmentation, Zero Trust and VPN boundaries, 13 · Wi-Fi, Bluetooth, embedded systems, OT, ICS and IoT

Selected new guides: CC04 · Network zones, ports and application-aware controls, AI04 · AI-assisted network detection and cloud responsibility

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 4.1.01 Layers/addresses/tunnels
  • 4.1.02 Traffic enforcement
  • 4.1.03 Radio networks
  • 4.1.04 Connected devices

Remaining depth: CC04/AI04 target flows/detection and one connected-device context. Full model/address/VPN/wireless breadth needs the linked lessons and further practice.

4.2 · Network boundaries

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.6, objective 4.2 · Read the full publisher wording

Related lessons: 12 · Firewalls, zones, segmentation, Zero Trust and VPN boundaries

Selected new guides: CC04 · Network zones, ports and application-aware controls

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 4.2.01 Segmentation
  • 4.2.02 Defense in depth
  • 4.2.03 Zero Trust

Remaining depth: The flow case does not fully exercise VLAN/microsegmentation, layered design or Zero Trust implementation.

4.3 · Cloud boundaries

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.6, objective 4.3 · Read the full publisher wording

Related lessons: 14 · Cloud characteristics, service models and responsibilities

Selected new guides: AI04 · AI-assisted network detection and cloud responsibility

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 4.3.01 Cloud properties
  • 4.3.02 Service boundaries
  • 4.3.03 Deployment patterns
  • 4.3.04 Split responsibilities

Remaining depth: One responsibility scenario does not complete cloud characteristics or deployment-model breadth.

5.1 · Information handling

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.7, objective 5.1 · Read the full publisher wording

Related lessons: 15 · Encryption, hashing, signatures and quantum-resistant cryptography, 16 · Classifying, labelling, masking, retaining and sanitizing data

Selected new guides: CC06 · Incident plan, data handling and exercise feedback, AI05 · AI workspace inputs, version changes and testing

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 5.1.01 Handling rules
  • 5.1.02 Cryptographic protection

Remaining depth: Input/evidence cases do not supply complete encryption, hashing or post-quantum teaching and practice.

5.2 · Operational evidence

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.7, objective 5.2 · Read the full publisher wording

Related lessons: 17 · Logging, monitoring, SIEM, correlation and triage, 18 · Threat actors, threat intelligence and ATT&CK

Selected new guides: CC06 · Incident plan, data handling and exercise feedback, CC08 · Threat intelligence: report → behaviour → defensive action, AI04 · AI-assisted network detection and cloud responsibility, AI05 · AI workspace inputs, version changes and testing

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 5.2.01 Event records
  • 5.2.02 Priority decisions
  • 5.2.03 Adversary context
  • 5.2.04 Intelligence products
  • 5.2.05 Behavior frameworks

Remaining depth: Evidence and selected mappings are worked; wider actor, SIEM, correlation and framework cases remain unverified.

5.3 · Response decisions

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.7, objective 5.3 · Read the full publisher wording

Related lessons: 19 · Incident response, evidence and tabletop exercises

Selected new guides: CC06 · Incident plan, data handling and exercise feedback

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 5.3.01 Plan-linked handling
  • 5.3.02 Response exercises

Remaining depth: A tabletop model is supplied; the learner, organization and real response capability have not been assessed.

5.4 · Maintaining assets

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.7, objective 5.4 · Read the full publisher wording

Related lessons: 20 · Asset lifecycle, configuration, change and patch management

Selected new guides: AI05 · AI workspace inputs, version changes and testing

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 5.4.01 Assets through retirement
  • 5.4.02 Controlled changes

Remaining depth: The AI change case does not cover the full supported-asset/EOL and configuration lifecycle.

5.5 · Security testing

INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED

English outline, viewer p.7, objective 5.5 · Read the full publisher wording

Related lessons: 21 · Security testing, team exercises and threat modelling

Selected new guides: CC05 · Physical/social security tests and interpreting findings, AI05 · AI workspace inputs, version changes and testing

Printed bullet positions checked below. These short labels do not replace the publisher’s parenthesized examples. A listed position is not a completed learning outcome.

  • 5.5.01 Readiness tests and teams
  • 5.5.02 Application test methods
  • 5.5.03 People/physical tests

Remaining depth: Paper roleplay/release tests do not complete team exercises, static/dynamic analysis, scanning or all threat-modeling practice.

Use the current English PDF/detailed sections. Exclude the web page’s legacy introductory domain list, a stray page-title bullet under 3.2 and invalid calendar text.

INTEGRATED AI APPLICATIONS

Five existing domains.
Selected applications.

The separate AI guidance applies the numbered outline to AI. The five sections below are navigation references, not extra exam objectives or a sixth domain. General foundation cases are distinguished from direct AI cases.

Read the CC-specific AI guidance · viewer pages 4–6

AI-D1 · Protecting AI decisions

SELECTED APPLICATIONS · COMPLETE COVERAGE UNVERIFIED

CC AI guidance, viewer p.4 / printed3 · Read the full publisher wording

Related lessons: 2 · Confidentiality, integrity, availability, privacy and AAA, 3 · Governance, controls, frameworks and policies, 4 · Professional conduct, due care and due diligence, 5 · Risk concepts, scenarios, assessment and treatment, 22 · AI fundamentals and applications across the CC domains

Selected new guides: AI01 · AI governance, risk appetite and control choice, AI05 · AI workspace inputs, version changes and testing

Remaining depth: Selected principles are illustrated. Full AAA/non-repudiation, poisoning, ethics and control-type applications are not established by these two guides.

AI-D2 · AI service resilience

SELECTED APPLICATIONS · COMPLETE COVERAGE UNVERIFIED

CC AI guidance, viewer p.4–5 / printed3–4 · Read the full publisher wording

Related lessons: 6 · Awareness, social engineering and security culture, 7 · Business continuity, disaster recovery and recovery objectives, 8 · Measures, metrics, risk indicators and management reporting, 17 · Logging, monitoring, SIEM, correlation and triage, 19 · Incident response, evidence and tabletop exercises, 22 · AI fundamentals and applications across the CC domains

Selected new guides: AI02 · AI continuity, model drift, awareness and measures, CC06 · Incident plan, data handling and exercise feedback

How these references help: AI02 supplies direct AI paper practice. CC06 supplies general incident-plan, evidence and tabletop foundations; it is not an AI-assisted detection exercise.

Remaining depth: Dependencies, KRI and impersonation are worked. No real restore, full dashboard or complete early-detection/triage workflow is validated.

AI-D3 · Bot identity oversight

SELECTED APPLICATIONS · COMPLETE COVERAGE UNVERIFIED

CC AI guidance, viewer p.5 / printed4 · Read the full publisher wording

Related lessons: 9 · Authentication, passwords and MFA, 10 · Identity lifecycle, least privilege and access-control models, 22 · AI fundamentals and applications across the CC domains

Selected new guides: No dedicated new guide is mapped at this position.

Remaining depth: No dedicated new paper guide supplies the bot-identity lifecycle and behavioral-login application. Lessons 9, 10 and 22 provide authentication/lifecycle foundations and brief non-human-access orientation. A checked case covering role definition, provisioning, review, deprovisioning, least privilege, duty conflicts and anomalous-login/MFA decisions remains a practice gap. No learner performance has been assessed.

AI-D4 · AI hosting boundaries

SELECTED APPLICATIONS · COMPLETE COVERAGE UNVERIFIED

CC AI guidance, viewer p.5–6 / printed4–5 · Read the full publisher wording

Related lessons: 11 · Networks, layers, addresses, names and ports, 12 · Firewalls, zones, segmentation, Zero Trust and VPN boundaries, 13 · Wi-Fi, Bluetooth, embedded systems, OT, ICS and IoT, 14 · Cloud characteristics, service models and responsibilities, 22 · AI fundamentals and applications across the CC domains

Selected new guides: CC04 · Network zones, ports and application-aware controls, AI04 · AI-assisted network detection and cloud responsibility

How these references help: AI04 supplies direct anomaly, device-context and cloud-responsibility paper practice. CC04 supplies general zones/flows/permission foundations; it does not itself work through isolation of AI development from sensitive production data.

Remaining depth: Selected flow, anomaly and responsibility cases are supplied. Full layer/address/VPN, cloud and architecture breadth remains beyond them.

AI-D5 · AI operational evidence

SELECTED APPLICATIONS · COMPLETE COVERAGE UNVERIFIED

CC AI guidance, viewer p.6 / printed5 · Read the full publisher wording

Related lessons: 15 · Encryption, hashing, signatures and quantum-resistant cryptography, 16 · Classifying, labelling, masking, retaining and sanitizing data, 17 · Logging, monitoring, SIEM, correlation and triage, 18 · Threat actors, threat intelligence and ATT&CK, 19 · Incident response, evidence and tabletop exercises, 20 · Asset lifecycle, configuration, change and patch management, 21 · Security testing, team exercises and threat modelling, 22 · AI fundamentals and applications across the CC domains

Selected new guides: CC05 · Physical/social security tests and interpreting findings, CC06 · Incident plan, data handling and exercise feedback, CC08 · Threat intelligence: report → behaviour → defensive action, AI05 · AI workspace inputs, version changes and testing

How these references help: AI05 supplies direct AI input/change/test/rollback practice. CC05, CC06 and CC08 supply general testing, incident/evidence and intelligence foundations. Those related cases do not establish AI-specific operational validation.

Remaining depth: Selected input, change, incident and test decisions are worked. Full cryptography, SIEM correlation, asset/EOL and test-type breadth is not completed.

SELECTED PECB FOUNDATION ROUTE

Two domains.
Sixty-five scope statements.

The actual retrieved handbook is version 1.5, ©2026. C and K refer to its competency and knowledge columns: Domain 1 has 11 and 12; Domain 2 has 20 and 22. Counts describe syllabus positions, not material-completeness percentages.

Read the official candidate handbook · scope pages 8–9

This is the selected PECB Foundation certificate route, distinct from organizational certification or another issuer’s programme.

Domain 1 · Concepts

Competencies (C)

D1-C01 · Standards family

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 1 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA

Selected new guides: No dedicated new guide is mapped at this position.

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-C02 · Other systems

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 2 · Read the full publisher wording

Related lessons: 3 · Governance, controls, frameworks and policies, 23 · What an ISMS is, the standards family and PDCA

Selected new guides: No dedicated new guide is mapped at this position.

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-C03 · System meaning

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 3 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA

Selected new guides: No dedicated new guide is mapped at this position.

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-C04 · ISO27001 structure

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 4 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA

Selected new guides: ISO02 · Context, scope, interested parties and leadership, ISO04 · Objectives, support and documented information, ISO05 · Operational planning, control and reassessment, ISO06 · Monitoring, internal audit and management review, ISO07 · Nonconformity, corrective action and improvement

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-C05 · Main ISMS requirements

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.8, C column, item 5 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA, 24 · Organizational context, scope, parties, leadership and policy, 25 · ISMS objectives, risk treatment, applicability and controls, 26 · Support, competence, communication, documented information and operation, 27 · Performance evaluation, audit types and management review, 28 · Nonconformity, correction, causes, corrective action and improvement

Selected new guides: ISO02 · Context, scope, interested parties and leadership, ISO03 · Risk method, treatment and Statement of Applicability, ISO04 · Objectives, support and documented information, ISO05 · Operational planning, control and reassessment, ISO06 · Monitoring, internal audit and management review, ISO07 · Nonconformity, corrective action and improvement

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D1-C06 · Security foundations

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 6 · Read the full publisher wording

Related lessons: 2 · Confidentiality, integrity, availability, privacy and AAA, 3 · Governance, controls, frameworks and policies, 5 · Risk concepts, scenarios, assessment and treatment

Selected new guides: AI01 · AI governance, risk appetite and control choice

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-C07 · Information assets

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 7 · Read the full publisher wording

Related lessons: 1 · Everyday computing, information and assets, 2 · Confidentiality, integrity, availability, privacy and AAA

Selected new guides: ISO02 · Context, scope, interested parties and leadership, AI02 · AI continuity, model drift, awareness and measures

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-C08 · Protection goals

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 8 · Read the full publisher wording

Related lessons: 2 · Confidentiality, integrity, availability, privacy and AAA

Selected new guides: AI01 · AI governance, risk appetite and control choice, AI05 · AI workspace inputs, version changes and testing

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-C09 · Risk vocabulary

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 9 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-C10 · Risk relationships

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 10 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-C11 · AI/cloud properties

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, C column, item 11 · Read the full publisher wording

Related lessons: 14 · Cloud characteristics, service models and responsibilities, 22 · AI fundamentals and applications across the CC domains

Selected new guides: AI01 · AI governance, risk appetite and control choice, AI02 · AI continuity, model drift, awareness and measures, AI04 · AI-assisted network detection and cloud responsibility, AI05 · AI workspace inputs, version changes and testing

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

Knowledge (K)

D1-K01 · Family documents

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 1 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA

Selected new guides: No dedicated new guide is mapped at this position.

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K02 · Regulations, standards and good practice

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 2 · Read the full publisher wording

Related lessons: 3 · Governance, controls, frameworks and policies, 23 · What an ISMS is, the standards family and PDCA

Selected new guides: No dedicated new guide is mapped at this position.

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K03 · System benefits

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 3 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA

Selected new guides: No dedicated new guide is mapped at this position.

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K04 · System definitions

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 4 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA

Selected new guides: No dedicated new guide is mapped at this position.

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K05 · Clause structure

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 5 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA

Selected new guides: ISO02 · Context, scope, interested parties and leadership, ISO04 · Objectives, support and documented information, ISO05 · Operational planning, control and reassessment, ISO06 · Monitoring, internal audit and management review, ISO07 · Nonconformity, corrective action and improvement

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K06 · Clause requirements

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.8, K column, item 6 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA, 24 · Organizational context, scope, parties, leadership and policy, 25 · ISMS objectives, risk treatment, applicability and controls, 26 · Support, competence, communication, documented information and operation, 27 · Performance evaluation, audit types and management review, 28 · Nonconformity, correction, causes, corrective action and improvement

Selected new guides: ISO02 · Context, scope, interested parties and leadership, ISO03 · Risk method, treatment and Statement of Applicability, ISO04 · Objectives, support and documented information, ISO05 · Operational planning, control and reassessment, ISO06 · Monitoring, internal audit and management review, ISO07 · Nonconformity, corrective action and improvement

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D1-K07 · PDCA cycle

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 7 · Read the full publisher wording

Related lessons: 23 · What an ISMS is, the standards family and PDCA

Selected new guides: ISO06 · Monitoring, internal audit and management review, ISO07 · Nonconformity, corrective action and improvement

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K08 · Security concepts

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 8 · Read the full publisher wording

Related lessons: 2 · Confidentiality, integrity, availability, privacy and AAA, 3 · Governance, controls, frameworks and policies, 5 · Risk concepts, scenarios, assessment and treatment

Selected new guides: AI01 · AI governance, risk appetite and control choice

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K09 · Concept links

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 9 · Read the full publisher wording

Related lessons: 1 · Everyday computing, information and assets, 2 · Confidentiality, integrity, availability, privacy and AAA, 5 · Risk concepts, scenarios, assessment and treatment

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K10 · CIA meaning

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 10 · Read the full publisher wording

Related lessons: 2 · Confidentiality, integrity, availability, privacy and AAA

Selected new guides: AI01 · AI governance, risk appetite and control choice, AI05 · AI workspace inputs, version changes and testing

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K11 · Risk elements

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 11 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

D1-K12 · AI/cloud basics

INTRODUCTORY REFERENCES · UNVERIFIED DEPTH

Handbook v1.5, viewer/printed p.8, K column, item 12 · Read the full publisher wording

Related lessons: 14 · Cloud characteristics, service models and responsibilities, 22 · AI fundamentals and applications across the CC domains

Selected new guides: AI01 · AI governance, risk appetite and control choice, AI02 · AI continuity, model drift, awareness and measures, AI04 · AI-assisted network detection and cloud responsibility, AI05 · AI workspace inputs, version changes and testing

Remaining depth: An introductory reference is located; full statement-level understanding and independent application have not been established.

Domain 2 · ISMS requirements

Competencies (C)

D2-C01 · Objectives

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 1 · Read the full publisher wording

Related lessons: 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C02 · Context

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 2 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO02 · Context, scope, interested parties and leadership

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C03 · Party roles and responsibilities

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 3 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO02 · Context, scope, interested parties and leadership

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C04 · Leadership

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 4 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO02 · Context, scope, interested parties and leadership

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C05 · Policy categories

EXACT PROVIDER DEFINITIONS STILL MISSING

Handbook v1.5, viewer/printed p.9, C column, item 5 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO01 · The exact three PECB policy categories

Remaining depth: Exact current provider category boundaries and a verified classification key remain unavailable.

D2-C06 · Policy lifecycle

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 6 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO01 · The exact three PECB policy categories

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C07 · Risk workflow

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 7 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment, 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C08 · Method choice

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 8 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment, 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C09 · Risk assessment

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 9 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment, 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C10 · Treatment

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 10 · Read the full publisher wording

Related lessons: 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C11 · Competence/awareness

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 11 · Read the full publisher wording

Related lessons: 6 · Awareness, social engineering and security culture, 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C12 · Resources

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 12 · Read the full publisher wording

Related lessons: 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO02 · Context, scope, interested parties and leadership, ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C13 · Training, awareness and communication

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 13 · Read the full publisher wording

Related lessons: 6 · Awareness, social engineering and security culture, 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C14 · Documented information

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 14 · Read the full publisher wording

Related lessons: 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C15 · Operation

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 15 · Read the full publisher wording

Related lessons: 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO05 · Operational planning, control and reassessment

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C16 · Performance evaluation

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 16 · Read the full publisher wording

Related lessons: 8 · Measures, metrics, risk indicators and management reporting, 27 · Performance evaluation, audit types and management review

Selected new guides: ISO06 · Monitoring, internal audit and management review

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C17 · Audit differences

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 17 · Read the full publisher wording

Related lessons: 27 · Performance evaluation, audit types and management review

Selected new guides: ISO06 · Monitoring, internal audit and management review

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C18 · Nonconformity and corrective action

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 18 · Read the full publisher wording

Related lessons: 28 · Nonconformity, correction, causes, corrective action and improvement

Selected new guides: ISO07 · Nonconformity, corrective action and improvement

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C19 · Management review

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 19 · Read the full publisher wording

Related lessons: 27 · Performance evaluation, audit types and management review

Selected new guides: ISO06 · Monitoring, internal audit and management review

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-C20 · Continual improvement

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, C column, item 20 · Read the full publisher wording

Related lessons: 28 · Nonconformity, correction, causes, corrective action and improvement

Selected new guides: ISO07 · Nonconformity, corrective action and improvement

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

Knowledge (K)

D2-K01 · Objectives

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 1 · Read the full publisher wording

Related lessons: 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K02 · Context

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 2 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO02 · Context, scope, interested parties and leadership

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K03 · Party roles and responsibilities

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 3 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO02 · Context, scope, interested parties and leadership

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K04 · Leadership

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 4 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO02 · Context, scope, interested parties and leadership

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K05 · Policy categories

EXACT PROVIDER DEFINITIONS STILL MISSING

Handbook v1.5, viewer/printed p.9, K column, item 5 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO01 · The exact three PECB policy categories

Remaining depth: Exact current provider category boundaries and a verified classification key remain unavailable.

D2-K06 · Policy lifecycle

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 6 · Read the full publisher wording

Related lessons: 24 · Organizational context, scope, parties, leadership and policy

Selected new guides: ISO01 · The exact three PECB policy categories

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K07 · Risk workflow

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 7 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment, 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K08 · Method choice

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 8 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment, 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K09 · Risk assessment

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 9 · Read the full publisher wording

Related lessons: 5 · Risk concepts, scenarios, assessment and treatment, 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K10 · Treatment

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 10 · Read the full publisher wording

Related lessons: 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO03 · Risk method, treatment and Statement of Applicability

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K11 · Competence/awareness

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 11 · Read the full publisher wording

Related lessons: 6 · Awareness, social engineering and security culture, 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K12 · Resources

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 12 · Read the full publisher wording

Related lessons: 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO02 · Context, scope, interested parties and leadership, ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K13 · Training, awareness and communication

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 13 · Read the full publisher wording

Related lessons: 6 · Awareness, social engineering and security culture, 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K14 · Documented information

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 14 · Read the full publisher wording

Related lessons: 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO04 · Objectives, support and documented information

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K15 · Operation

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 15 · Read the full publisher wording

Related lessons: 26 · Support, competence, communication, documented information and operation

Selected new guides: ISO05 · Operational planning, control and reassessment

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K16 · Performance evaluation

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 16 · Read the full publisher wording

Related lessons: 8 · Measures, metrics, risk indicators and management reporting, 27 · Performance evaluation, audit types and management review

Selected new guides: ISO06 · Monitoring, internal audit and management review

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K17 · Audit differences

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 17 · Read the full publisher wording

Related lessons: 27 · Performance evaluation, audit types and management review

Selected new guides: ISO06 · Monitoring, internal audit and management review

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K18 · Nonconformities, action plans and corrective actions

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 18 · Read the full publisher wording

Related lessons: 28 · Nonconformity, correction, causes, corrective action and improvement

Selected new guides: ISO07 · Nonconformity, corrective action and improvement

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K19 · Management review

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 19 · Read the full publisher wording

Related lessons: 27 · Performance evaluation, audit types and management review

Selected new guides: ISO06 · Monitoring, internal audit and management review

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K20 · Continual improvement

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 20 · Read the full publisher wording

Related lessons: 28 · Nonconformity, correction, causes, corrective action and improvement

Selected new guides: ISO07 · Nonconformity, corrective action and improvement

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K21 · Control types and functions

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 21 · Read the full publisher wording

Related lessons: 3 · Governance, controls, frameworks and policies, 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO08 · Annex A control purposes, functions and applicability

Remaining depth: Selected cases are available; exact current requirements/control breadth and fresh authorized application/evaluation feedback remain incomplete.

D2-K22 · Annex A breadth

PARTIAL · AUTHORIZED DEPTH / FEEDBACK NEEDED

Handbook v1.5, viewer/printed p.9, K column, item 22 · Read the full publisher wording

Related lessons: 25 · ISMS objectives, risk treatment, applicability and controls

Selected new guides: ISO08 · Annex A control purposes, functions and applicability

Remaining depth: Complete authorized teaching across all 93 controls and a justified full-set comparison remain incomplete; four-theme examples do not close this need.

The selected certificate programme requires its official course. Full current normative/control teaching needs authorized provision; separate purchase of every mentioned standard is not automatically required. Obtain actual package/feedback details.

SOURCE REVIEW OF ALL NINETEEN GUIDES

What each guide contributes.

The eight supplied labels concern the original bounded introductory materials. Independent learner marking, broad objective coverage and operational testing remain separate.

CC04 · Network zones, ports and application-aware controls

INTRODUCTORY MATERIAL SUPPLIED

Open the reviewed guide · Remaining needs and payment

CC numbered positions: 3.2, 4.1, 4.2

CC AI sections: AI-D4

PECB positions: Course/assessment orientation or no direct statement teaching claim.

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Zones and enforced communication
  • Allowed/blocked flow artifact
  • Packet/connection and application distinction
  • Stateful replies versus reverse initiation
  • Management path
  • Reachability counterexample and safe verification

Payment and access: FREE for the selected readings and complete editorial paper exercise. No paid course or simulator is needed for this bounded gap. Extra current CC teaching, live labs or independent marking are optional purchases; exam/credential charges are separate.

CC05 · Physical/social security tests and interpreting findings

INTRODUCTORY MATERIAL SUPPLIED

Open the reviewed guide · Remaining needs and payment

CC numbered positions: 1.4, 1.5, 2.3, 5.5

CC AI sections: AI-D5

PECB positions: Course/assessment orientation or no direct statement teaching claim.

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Authority, location, participants, time and exclusions
  • Prohibitions and safety/escalation
  • Evidence and interpretation
  • Finding and business meaning
  • Cause, improvement, owner and retest

Payment and access: FREE primary planning/evaluation readings and a complete paper case with explained model. No paid tester or course is needed for this introductory learning task; any future professional testing is a separate decision requiring its own scope and authority.

CC06 · Incident plan, data handling and exercise feedback

INTRODUCTORY MATERIAL SUPPLIED

Open the reviewed guide · Remaining needs and payment

CC numbered positions: 5.1, 5.2, 5.3

CC AI sections: AI-D2, AI-D5

PECB positions: Course/assessment orientation or no direct statement teaching claim.

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Plan, authority and classification supplied before exercise
  • Incident criterion and disclosure uncertainty
  • Timeline and provenance
  • Handling record
  • Decision/escalation and recovery
  • After-action feedback and action verification

Payment and access: FREE selected primary readings and the complete integrated tabletop with explained records. A paid exercise facilitator or commercial CC course is not required for this bounded introductory case. Specialist operational training, independent feedback and exam fees are separate decisions.

CC08 · Threat intelligence: report → behaviour → defensive action

INTRODUCTORY MATERIAL SUPPLIED

Open the reviewed guide · Remaining needs and payment

CC numbered positions: 5.2

CC AI sections: AI-D5

PECB positions: Course/assessment orientation or no direct statement teaching claim.

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Source/context/relevance/confidence
  • Behavior-to-current-mapping reasoning
  • Priorities and defensive action
  • Proposed validation and evidence
  • Management communication and historical extension

Payment and access: FREE primary mapping lessons, technique pages, optional publisher ticket/key and the explained editorial case. No paid intelligence feed, software, commercial bank or course is required for this bounded objective. Independent assessment and advanced operational training remain separate optional choices.

AI01 · AI governance, risk appetite and control choice

INTRODUCTORY MATERIAL SUPPLIED

Open the reviewed guide · Remaining needs and payment

CC numbered positions: 1.1, 1.2, 1.3, 1.4, 1.5, 2.1

CC AI sections: AI-D1

PECB positions: D1-C06, D1-C08, D1-C11, D1-K08, D1-K10, D1-K12

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Worked adoption decision; asset/use/data/affected people/manual alternative
  • Risk appetite, tolerance, approval/stop authority
  • Accountability and reviewed decision artifact
  • Data/model protection and privacy
  • Ethical harms and control trade-offs
  • Plausible harms, selected controls, residual risk and escalation decision
  • Evidence calculations and checked guidance

Payment and access: No payment is needed for these selected readings or the paper case. Paid current teaching/marked support is optional, with exact coverage and actual feedback to be verified before purchase; no paid AI credential is required by this selection.

AI02 · AI continuity, model drift, awareness and measures

INTRODUCTORY MATERIAL SUPPLIED

Open the reviewed guide · Remaining needs and payment

CC numbered positions: 2.2, 2.3, 2.4

CC AI sections: AI-D2

PECB positions: D1-C07, D1-C11, D1-K12

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Recovery/dependency walkthrough for models/configuration/data
  • Checked asset/dependency/recovery-owner table
  • Fallback/restore explanation
  • Drift/KRI decision and all required metric fields
  • Response to AI-enabled impersonation

Payment and access: Selected reading and the complete paper case are free. A hosted model/API/Sentinel or other cloud lab can incur service/compute charges and is not needed. Paid marked support remains optional and unverified; do not buy a course merely because its catalogue says AI or continuity.

AI04 · AI-assisted network detection and cloud responsibility

INTRODUCTORY MATERIAL SUPPLIED

Open the reviewed guide · Remaining needs and payment

CC numbered positions: 4.1, 4.3, 5.2

CC AI sections: AI-D4

PECB positions: D1-C11, D1-K12

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Clear IDS/firewall and detection/prevention distinction
  • Anomaly limits and one plausible false positive
  • Wireless/embedded implications at concept level
  • AI hosting stated model and reviewed owner table
  • Owner/action/bounded tuning/escalation

Payment and access: Assigned reading and the complete paper case are free. Azure/Sentinel/API/compute charges are separate; no service launch, account, trial or paid lab is needed. Paid guided labs/feedback are optional only after their exact requirements and coverage are checked.

AI05 · AI workspace inputs, version changes and testing

INTRODUCTORY MATERIAL SUPPLIED

Open the reviewed guide · Remaining needs and payment

CC numbered positions: 1.1, 5.1, 5.2, 5.4, 5.5

CC AI sections: AI-D1, AI-D5

PECB positions: D1-C08, D1-C11, D1-K10, D1-K12

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Worked permitted/prohibited/conditional input policy
  • Protective handling and event escalation
  • Version/change record
  • Security tests, predefined gates and blocked release
  • Failure escalation and retest evidence
  • Release/rollback evidence and fallback

Payment and access: The selected text and paper case are free. The separate Microsoft Foundry guardrails lab explicitly requires an Azure subscription and deploys a model; it is outside the free route and may incur service/compute charges. No purchase/sign-up is needed here. Paid marked practice remains optional with feedback/coverage to verify.

ISO01 · The exact three PECB policy categories

PARTIAL · NEEDS REMAIN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: D2-C05, D2-C06, D2-K05, D2-K06

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: Free lifecycle supplement. The selected PECB course remains paid; use its included definitions/examples/feedback before considering any extra purchase.

ISO02 · Context, scope, interested parties and leadership

PARTIAL · NEEDS REMAIN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: D1-C04, D1-C05, D1-C07, D1-K05, D1-K06, D2-C02, D2-C03, D2-C04, D2-C12, D2-K02, D2-K03, D2-K04, D2-K12

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: These readings and the editorial exercise are free. Selected official PECB course remains paid. Standards access is conditional on legitimate included, employer or library provision; avoid duplicate purchases.

ISO03 · Risk method, treatment and Statement of Applicability

PARTIAL · NEEDS REMAIN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: D1-C05, D1-C09, D1-C10, D1-K06, D1-K09, D1-K11, D2-C07, D2-C08, D2-C09, D2-C10, D2-K07, D2-K08, D2-K09, D2-K10

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: Free examples improve method and decision practice. They do not replace the paid selected PECB course or licensed requirements/control guidance; check included legitimate access first.

ISO04 · Objectives, support and documented information

PARTIAL · NEEDS REMAIN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: D1-C04, D1-C05, D1-K05, D1-K06, D2-C01, D2-C11, D2-C12, D2-C13, D2-C14, D2-K01, D2-K11, D2-K12, D2-K13, D2-K14

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: All assigned guidance and this exercise are free. The selected PECB course and its activities remain paid; required standards access may already be included or otherwise legitimately available.

ISO05 · Operational planning, control and reassessment

PARTIAL · NEEDS REMAIN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: D1-C04, D1-C05, D1-K05, D1-K06, D2-C15, D2-K15

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: Free operational case and source readings. Official PECB course remains the selected paid route; no extra commercial tool, provider or practical lab purchase is implied.

ISO06 · Monitoring, internal audit and management review

PARTIAL · NEEDS REMAIN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: D1-C04, D1-C05, D1-K05, D1-K06, D1-K07, D2-C16, D2-C17, D2-C19, D2-K16, D2-K17, D2-K19

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: Free readings and editorial evidence case. Complete selected paid PECB activities; legitimate licensed standards access may be included or otherwise available.

ISO07 · Nonconformity, corrective action and improvement

PARTIAL · NEEDS REMAIN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: D1-C04, D1-C05, D1-K05, D1-K06, D1-K07, D2-C18, D2-C20, D2-K18, D2-K20

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: Free concept teaching and original worked case. The selected official PECB course remains paid; no separate corrective-action software or extra course purchase is assumed.

ISO08 · Annex A control purposes, functions and applicability

PARTIAL · NEEDS REMAIN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: D2-K21, D2-K22

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: Selected guidance/examples are free. Full licensed control guidance and the selected paid PECB course are not replaced; first confirm legitimate standards access and control activities already included in the package.

ISO09 · Official selected-route course and its activities

OFFICIAL NEED REMAINS OPEN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: Course/assessment orientation or no direct statement teaching claim.

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: OPEN / PAID SELECTED ROUTE. Current handbook requires the official course; free reading cannot satisfy this requirement. Public course information describes exam/certificate fees as included in training. Confirm the total written package, access period, language, keys/feedback and retake conditions before paying; no purchase was made. The current handbook gives a 12-month completion/application cycle from instructor-led course completion, or from purchase for self-study/eLearning. Record that trigger date. Its standalone exam $500 and certificate $200 figures must not be added automatically to a paid partner-training package that includes the course, first attempt, first retake and certificate application. Confirm the actual offer and current terms.

PRACTICE_CC · Build a current-outline practice and feedback record

PARTIAL · NEEDS REMAIN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: Course/assessment orientation or no direct statement teaching claim.

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Current scope and access rules
  • Authorized short questions and explained answers
  • Coverage record and practice/error review
  • Fresh mixed/full assessment
  • CAT and interface limits
  • Independent marking and costs

Payment and access: These public readings, the inspected individual knowledge-check feedback and this paper activity are free. Full official training/assessments are paid options for new applicants after the old program closed; they are not a CC exam-entry requirement. Existing access is personal and time-limited. Exam and later maintenance charges follow issuer terms; no purchase was made.

PRACTICE_ISO · Current PECB Foundation practice and feedback

OFFICIAL NEED REMAINS OPEN

Open the reviewed guide · Remaining needs and payment

CC numbered positions: No direct numbered-objective teaching claim.

CC AI sections: No direct AI-section teaching claim.

PECB positions: Course/assessment orientation or no direct statement teaching claim.

These are selected related scope positions, not a claim that the guide teaches the entire objective/application/statement. Full scope and remaining depth are in the coverage register.

What was checked

  • Scenario and evidence
  • All assigned tasks
  • All explained model items
  • Self-checks
  • Assigned readings
  • Unresolved original need

Payment and access: OPEN. Inspect legitimate practice included in the selected paid PECB package first. A separate bank is optional and justified only by an evidenced remaining gap; no paid provider or bank was started.

How to use this review.

Open the full issuer wording, attempt a fresh case and record the reasoning you can support. Keep untested or unresolved elements in the record. Do not turn a visited link, guide count or fixed quiz percentage into a pass prediction.

The nineteen new guides were source-reviewed. Existing lesson links are introductory locations, not a fresh full semantic audit of every original lesson or question. No full licensed standard or paid course was accessed.