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Essential Cybersecurity Controls
Appendices
Appendix (A): Terms and Definitions
Table (2) below highlights some of the terms and their definitions which were used in this
document.
Table (2): Terms and Definitions
Terminology
Advanced
Persistent Threat
(APT) Protection
Definition
Protection against advanced threats that use invisible techniques to gain unauthorized
access to systems and networks and stay as long as possible through circumventing
detection and protection tools. To accomplish that, viruses and zero-day malware are used
in these techniques.
Anything tangible or intangible that has value to the organization. There are many types
of assets, and some of which include obvious things, such as: persons, machineries,
Asset
utilities, patents, software and services. The term could also include less obvious things,
such as: information and characteristics (e.g., organization’s reputation and public image,
as well as skill and knowledge).
Any kind of malicious activity that attempts to achieve unauthorized access, collection,
Attack
disabling, prevention, destroy or sabotage of the information system resources or the
information itself.
Independent review and examination of records and activities to assess the effectiveness
Audit
of cybersecurity controls and to ensure compliance with established policies, operational
procedures and relevant standard, legal and regulatory requirements.
Authentication
Authorization
Availability
Verifying the identity of a user, process, or device, often as a prerequisite to allowing access
to resources in a system.
It is the function of defining and verifying access rights/privileges to resources related to
organization’s information and technical assets security in general and to access control
in particular.
Ensuring timely access to and use of information, data, systems and applications.
Files, devices, data and procedures available for use in case of failure or loss, or in case of
Backup
deletion or suspension of their original copies.
Bring Your Own
Device (BYOD)
This term refers to the policy of the organization that allows (in part or in whole) its
employees to bring their personal devices (laptops, tablets and smartphones) to the
premises of the organization and use such devices to access the networks, information,
applications and systems of the organization which are access-restricted.
It is a service management system that ensures a systematic and proactive approach
Change
Management
using effective standard methods and procedures (e.g., change in infrastructure and
networks). Change Management helps all stakeholders, including individuals and teams
alike, move from their current state to the next desired state, and also helps reduce the
impact of relevant incidents on service.
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