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Certificate of
Competence in Zero
Trust (CCZT)
Version: Demo
[ Total Questions: 10]
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Cloud Security Alliance
CCZT
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Cloud Security Alliance - CCZT
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Question #:1
When planning for ZT implementation, who will determine valid
users, roles, and privileges for accessing data as part of data
governance?
IT teams
Application owners
Asset owners
Compliance officers
Answer: C
Explanation
Asset owners are the ones who will determine valid users, roles, and privileges for accessing data as part of
data governance. Asset owners are responsible for defining the data classification, sensitivity, and ownership
of the data assets they own. They also have the authority to grant or revoke access to the data assets based on
the business needs and the Zero Trust policies.
References = Certificate of Competence in Zero Trust (CCZT) - Cloud Security Alliance, Zero Trust Training
(ZTT) - Module 2: Data and Asset Classification
Question #:2
Within the context of risk management, what are the essential
components of an organization's ongoing risk analysis?
Gap analysis, security policies, and migration
Assessment frequency, metrics, and data
Log scoping, log sources, and anomalies
Incident management, change management, and compliance
Answer: B
Explanation
The essential components of an organization’s ongoing risk analysis are assessment frequency, metrics, and
data. Assessment frequency refers to how often the organizationconducts risk assessments to monitor and
measure the effectiveness of the zero trust architecture and policies. Metrics refer to the quantitative and
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qualitative indicators that are used to evaluate the security posture, performance, and compliance of the zero
trust architecture. Data refers to the information that is collected, analyzed, and reported from various sources,
such as telemetry, logs, audits, and feedback, to support risk analysis and decision making.
References =
Zero Trust Planning - Cloud Security Alliance, section “Monitor & Measure”
How to improve risk management using Zero Trust architecture | Microsoft Security Blog, section
“Monitoring and reporting”
Zero Trust Adoption: Managing Risk with Cybersecurity Engineering and Adaptive Risk Assessment -
SEI Blog, section “Continuous Monitoring and Improvement”
Question #:3
To ensure a successful ZT effort, it is important to
engage finance regularly so they understand the effort and do not
cancel the project
keep the effort focused within IT to avoid any distractions
engage stakeholders across the organization and at all levels,
including functional areas
minimize communication with the business units to avoid "scope
creep"
Answer: C
Explanation
To ensure a successful ZT effort, it is important to engage stakeholders across the organization and at all
levels, including functional areas. This helps to align the ZT vision and goals with the business priorities and
needs, gain buy-in and support from the leadership and the users, and foster a culture of collaboration and
trust. Engaging stakeholders also enables the identification and mapping of the critical assets, workflows, and
dependencies, as well as the communication and feedback mechanisms for the ZT transformation.
References =
Certificate of Competence in Zero Trust (CCZT) prepkit, page 7, section 1.3
Zero Trust Planning - Cloud Security Alliance, section “Scope, Priority, & Business Case”
The ‘Zero Trust’ Model in Cybersecurity: Towards understanding and …, section “3.1 Ensuring buy-in
across the organization with tangible impact”
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Question #:4
To validate the implementation of ZT and ZTA, rigorous testing is essential. This ensures that access controls
are functioning correctly and effectively safeguarded against potential threats,
while the intended service levels are delivered. Testing of ZT is therefore
creating an agile culture for rapid deployment of ZT
integrated in the overall cybersecurity program
providing evidence of continuous improvement
allowing direct user feedback
Answer: C
Explanation
Testing of ZT is providing evidence of continuous improvement because it helps to measure the effectiveness
and efficiency of the ZT and ZTA implementation. Testing of ZT also helps to identify and address any gaps,
issues, or risks that may arise during the ZT and ZTA lifecycle. Testing of ZT enables the organization to
monitor and evaluate the ZT and ZTA performance and maturity, and to apply feedback and lessons learned to
improve the ZT and ZTA processes and outcomes.
References = Certificate of Competence in Zero Trust (CCZT) - Cloud Security Alliance, Zero Trust Training
(ZTT) - Module 8: Testing and Validation
Question #:5
To successfully implement ZT security, two crucial processes must
be planned and aligned with existing access procedures that the ZT
implementation might impact. What are these two processes?
Incident and response management
Training and awareness programs
Vulnerability disclosure and patching management
Business continuity planning (BCP) and disaster recovery (DR)
Answer: B
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Question #:6
ZT project implementation requires prioritization as part of the
overall ZT project planning activities. One area to consider is______
Select the best answer.
prioritization based on risks
prioritization based on budget
prioritization based on management support
prioritization based on milestones
Answer: A
Explanation
ZT project implementation requires prioritization as part of the overall ZT project planning activities. One area
to consider is prioritization based on risks, which means that the organization should identify and assess the
potential threats, vulnerabilities, and impacts that could affect its assets, operations, and reputation, and
prioritize the ZT initiatives that address the most critical and urgent risks. Prioritization based on risks helps to
align the ZT project with the business objectives and needs, and optimize the use of resources and time.
References =
Zero Trust Planning - Cloud Security Alliance, section “Scope, Priority, & Business Case”
The Zero Trust Journey: 4 Phases of Implementation - SEI Blog, section “Second Phase: Assess”
Planning for a Zero Trust Architecture: A Planning Guide for Federal …, section “Gap Analysis”
Question #:7
Which approach to ZTA strongly emphasizes proper governance of
access privileges and entitlements for specific assets?
ZTA using device application sandboxing
ZTA using enhanced identity governance
ZTA using micro-segmentation
ZTA using network infrastructure and SDPs
Answer: B
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Explanation
ZTA using enhanced identity governance is an approach to ZTA that strongly emphasizes proper governance
of access privileges and entitlements for specific assets. This approach focuses on managing the identity
lifecycle, enforcing granular and dynamic policies, and auditing and monitoring access activities. ZTA using
enhanced identity governance helps to ensure that only authorized and verified entities can access the
protected assets based on the principle of least privilege and the context of the request.
References = Certificate of Competence in Zero Trust (CCZT) - Cloud Security Alliance, Zero Trust Training
(ZTT) - Module 5: Enhanced Identity Governance
Question #:8
What is one of the key purposes of leveraging visibility & analytics
capabilities in a ZTA?
Automatically granting access to all requested applications and
data.
Ensuring device compatibility with legacy applications.
Enhancing network performance for faster data access.
Continually evaluating user behavior against a baseline to identify
unusual actions.
Answer: D
Explanation
One of the key purposes of leveraging visibility & analytics capabilities in a ZTA is to continually evaluate
user behavior against a baseline to identify unusual actions. This helps to detect and respond to potential
threats, anomalies, and deviations from the normal patterns of user activity. Visibility & analytics capabilities
also enable the collection and analysis of telemetry data across all the core pillars of ZTA, such as user,
device, network, application, and data, and provide insights for policy enforcement and improvement.
References =
Certificate of Competence in Zero Trust (CCZT) prepkit, page 15, section 2.2.3
Zero Trust for Government Networks: 4 Steps You Need to Know, section “Continuously verify trust
with visibility & analytics”
The role of visibility and analytics in zero trust architectures, section “The basic NIST tenets of this
approach include”
What is Zero Trust Architecture (ZTA)? | NextLabs, section “With real-time access control, users are
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reliably verified and authenticated before each session”
Question #:9
Which of the following is a common activity in the scope, priority,
and business case steps of ZT planning?
Determine the organization's current state
Prioritize protect surfaces
O C. Develop a target architecture
Identify business and service owners
Answer: A
Explanation
A common activity in the scope, priority, and business case steps of ZT planning is to determine the
organization’s current state. This involves assessing the existing security posture, architecture, policies,
processes, and capabilities of the organization, as well as identifying the key stakeholders, business drivers,
and goals for the ZT initiative. Determining the current state helps to establish a baseline, identify gaps and
risks, and define the scope and priority of the ZT transformation.
References =
Zero Trust Planning - Cloud Security Alliance, section “Scope, Priority, & Business Case”
The Zero Trust Journey: 4 Phases of Implementation - SEI Blog, section “First Phase: Prepare”
Question #:10
Which activity of the ZT implementation preparation phase ensures
the resiliency of the organization's operations in the event of
disruption?
Change management process
Business continuity and disaster recovery
Visibility and analytics
Compliance
Answer: B
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Explanation
Business continuity and disaster recovery are the activities of the ZT implementation preparation phase that
ensure the resiliency of the organization’s operations in the event of disruption. Business continuity refers to
the process of maintaining or restoring the essential functions of the organization during and after a crisis, such
as a natural disaster, a cyberattack, or a pandemic. Disaster recovery refers to the process of recovering the IT
systems, data, and infrastructure that support the business continuity. ZT implementation requires planning
and testing the business continuity and disaster recovery strategies and procedures, as well as aligning them
with the ZT policies and controls.
References =
Zero Trust Planning - Cloud Security Alliance, section “Monitor & Measure”
Zero Trust architecture: a paradigm shift in cybersecurity - PwC, section “Continuous monitoring and
improvement”
Zero Trust Implementation, section “Outline Zero Trust Architecture (ZTA) implementation steps”
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