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CertificationsISC2 CISSPLabs

ISC2 CISSP hands-on labs

Governance work in a register: data ownership, control testing, access review and the provisioning lifecycle.

35 labs you run in the browser: 10 guided, 15 assisted, 9 challenge, 1 capstone. About 5 hours of authored lab time. 1 opens to any signed-in account without a lab grant.

35

labs

10

guided

steps in order

10

goal only

challenge and capstone

1

free tasters

signed-in, no grant

What you practise

Exam facts and study plan
risk register 18control testing 4data ownership 4risk treatment 4access review 3accountability 3change management 3provisioning lifecycle 3retention 3risk acceptance 3control mapping 2cryptographic lifecycle 2
  • Risk register and control sheets· you click35 labs

Every lab in this set

Title, scenario summary, skills and tool. The steps and the write-up stay in the app.

35 labs
  • Fix the clocks before the timeline

    Free taster

    Guided · Quick · 5 min · Risk register and control sheets

    Last month the review team could not line up an authentication event with the firewall event that followed it. Two thirds of servers run without time synchronisation…

    log managementtime synchronisationevent correlationincident timeline

  • Put a retention limit on the analytics export share

    Pro

    Guided · Quick · 5 min · Risk register and control sheets

    The analytics share holds every quarterly export since 2023, because nothing ever deletes them. That is three years of customer order data sitting past the retention period the privacy…

    data lifecycleretentionend of liferisk register

  • Register the comms room door held open

    Pro

    Guided · Quick · 5 min · Risk register and control sheets

    The cleaners prop the comms room door open for an hour each evening so they can move a trolley in and out…

    physical securityaccess controlalarm monitoringrisk register

  • Register the sign in nobody gets alerted about

    Pro

    Guided · Quick · 5 min · Risk register and control sheets

    Someone signed in to the finance portal from two countries in one hour last month. The sign ins were both recorded, both looked normal on their own…

    detectionmonitoringSIEM rulesrisk register

  • Close the management door on the guest network

    Pro

    Guided · Quick · 6 min · Risk register and control sheets

    A consultant on the guest wifi opened a browser and found the hypervisor management page answering with a vendor default password…

    network segmentationmanagement planeleast exposurewireless isolation

  • Register laptops that left without a wipe record

    Pro

    Guided · Quick · 6 min · Risk register and control sheets

    Sixty laptops went to a reseller in the spring and the paperwork shows a purchase order and nothing else. No wipe certificate, no serial list, no record of who approved the release…

    asset lifecycleend of lifemedia sanitisationdata ownership

  • Register the admin account four engineers share

    Pro

    Guided · Quick · 7 min · Risk register and control sheets

    The finance system has one administrator account. Four engineers know the password, it has not changed since the system went live…

    accountabilityprivileged accessprovisioning lifecycleauthorisation

  • Register the backup key stored with the backup

    Pro

    Guided · Quick · 7 min · Risk register and control sheets

    The reporting service encrypts its nightly backups, and the key file sits in the same object store prefix as the backups…

    cryptographic lifecyclekey managementencryption at restrisk register

  • Register the certificate that field devices trust

    Pro

    Guided · Quick · 7 min · Risk register and control sheets

    Four hundred field devices carry a firmware image that pins the intermediate certificate authority used by the device management portal. The intermediate expires in sixty days…

    cryptographic lifecyclecertificate expirypinningcontrol mapping

  • Register a risk for a share nobody owns

    Pro

    Guided · Quick · 8 min · Risk register and control sheets

    An analytics team exports customer order data to a file share every night. The share was created for a project that ended, and nobody has claimed it since…

    risk registerdata ownershiprisk response

  • Add a rollback step before the next change

    Pro

    Assisted · Quick · 5 min · Risk register and control sheets

    The last three changes to the order service went live with no rollback step and nobody named as on call. One of them took four hours to reverse by hand while the order line waited…

    change managementrollbackapprovaloperational resilience

  • Register the code review that approves itself

    Pro

    Assisted · Quick · 5 min · Risk register and control sheets

    The payment service requires two approvals before a merge. It also lets an author approve their own change, and two of the last ten changes went in that way…

    control testingcode reviewsegregation of dutiesrisk register

  • Register the personal sync folder that holds work files

    Pro

    Assisted · Quick · 5 min · Risk register and control sheets

    Staff keep the customer list and the price book in a personal cloud sync folder so they can work from home. The folder syncs to personal phones, no company agreement covers it…

    data life cycledata locationsharingretention

  • Register the phone number change that skips the check

    Pro

    Assisted · Quick · 5 min · Risk register and control sheets

    Users change the phone number used for one time codes from the login page with the password alone. No notice goes to the old number and nothing delays the change…

    multi factor authenticationenrolmentaccount takeoveridentity proofing

  • Score the password store that can be cracked

    Pro

    Assisted · Quick · 5 min · Risk register and control sheets

    The customer login service stores passwords as unsalted SHA-256 in a shared library used by three services. Last month's database backup sits on a share the analytics team can read…

    password storagehashingkey lifecyclecryptographic design

  • Stop giving new starters the last person's rights

    Pro

    Assisted · Quick · 5 min · Risk register and control sheets

    When someone leaves, the manager asks for the replacement to be given the same access as the person who left…

    least privilegerole based accessjoiner processaccess review

  • Close the contractor account that kept its admin role

    Pro

    Assisted · Quick · 6 min · Risk register and control sheets

    A contractor left in March and the account still signs in through the supplier's identity provider with the platform admin role…

    provisioning lifecycledeprovisioningfederated identityaccess review

  • Move the courier data exposure to the contract

    Pro

    Assisted · Quick · 6 min · Risk register and control sheets

    The courier integration sends delivery names, addresses and phone numbers to a logistics partner. The partnership runs on a purchase order and a handshake email…

    risk treatmentrisk transferthird party riskrisk register

  • Register the finding closed on a hunch

    Pro

    Assisted · Quick · 6 min · Risk register and control sheets

    A critical finding on the reporting portal was closed as a false positive by the platform lead with the note internal only. Nobody ran a test and nobody attached evidence…

    vulnerability assessmentfalse positiveevidencefinding triage

  • Register the logs that age out before the review

    Pro

    Assisted · Quick · 6 min · Risk register and control sheets

    The last incident review opened a case from five weeks earlier and found seven days of events. Policy asks for ninety. The pipeline was never changed after a storage upgrade…

    logginglog retentionincident investigationmonitoring

  • Register the paper forms in the stockroom

    Pro

    Assisted · Quick · 6 min · Risk register and control sheets

    The digital enrolment form tokenises card numbers, and everyone agreed that closed the subject. Then a new starter found two boxes of paper forms in the stockroom…

    data handlingdata lifecyclephysical mediaretention

  • Register the report that shrinks the top risks

    Pro

    Assisted · Quick · 6 min · Risk register and control sheets

    The local register scores risk on a three by three grid. The group report expects five by five and rescales whatever arrives…

    risk methodologyrisk aggregationgovernance reportingrisk register

  • Register the scanners on the old wireless standard

    Pro

    Assisted · Quick · 6 min · Risk register and control sheets

    The handheld scanners in the warehouse still associate to access points running WEP, because the stock system only speaks the old protocol…

    wireless securitysegmentationlegacy equipmentrisk register

  • Score the service the penetration test never saw

    Pro

    Assisted · Quick · 6 min · Risk register and control sheets

    The payments microservice went live in November, after the test window was agreed. It was never in scope, so the clean report on the estate tells leadership nothing about the service that…

    assessment scopepenetration testingcontrol testingrisk register

  • The access review that closed on paper

    Pro

    Assisted · In-depth · 30 min · Risk register and control sheets

    The quarterly access review came back clean. Every line manager signed the attestation, the cover note went to the risk committee, and the committee closed four items on the strength of it…

    risk registerprovisioning lifecycleaccess reviewthird party federation

  • Move the acceptance to the person who owns the data

    Pro

    Challenge · Quick · 6 min · Risk register and control sheets

    The order archive sends unencrypted exports to a partner file server every night. The security team signed an acceptance in June so the partner integration could stay live until the partner…

    risk appetiterisk acceptanceaccountabilitydata ownership

  • Register the build that trusts a package name

    Pro

    Challenge · Quick · 6 min · Risk register and control sheets

    A helper package that the checkout service installs at build time was replaced last week by a copy published under a name one letter away from the original…

    software supply chaindependency managementbuild integrityrisk register

  • Register the deploy token that is still in the history

    Pro

    Challenge · Quick · 6 min · Risk register and control sheets

    A deploy token was committed to the payment service repository in a config file and removed six commits later, so the current branch looks clean. The token still works…

    secure software pipelinesecret scanningcredential exposureappsec testing

  • Register the firewall changes nobody recorded

    Pro

    Challenge · Quick · 6 min · Risk register and control sheets

    Thirty percent of firewall changes last quarter were made under the emergency route and none of them produced a ticket…

    change managementemergency changeconfiguration controlrisk register

  • Register the partner domain anyone can claim

    Pro

    Challenge · Quick · 6 min · Risk register and control sheets

    The partner sign in trusts any assertion whose address ends in the partner name. Last year the partner sold a regional business and its subdomain went with it…

    federationthird party identitytrust configurationrisk register

  • Retire the package registry nobody patches

    Pro

    Challenge · Quick · 6 min · Risk register and control sheets

    Every build pulls internal libraries from a package registry that has had no vendor patches since 2024. The build hosts run the old runtime the registry depends on…

    software supply chainbuild pipelinedependency managementsecure development

  • Score the flat network under the tills

    Pro

    Challenge · Quick · 6 min · Risk register and control sheets

    The store network carries till traffic, the guest wifi and the back office on one flat segment. A guest device can reach a till…

    network segmentationrisk registercontrol mappingpayment data

  • Bring three inherited risks into the group register

    Pro

    Challenge · In-depth · 32 min · Risk register and control sheets

    The logistics firm bought in March kept its risks in a spreadsheet that two people opened. The integration board wants the three open items carried into the group register with a score…

    risk registerrisk treatmentdata ownershiptest data

  • Test the recovery plan before the board signs the statement

    Pro

    Challenge · In-depth · 36 min · Risk register and control sheets

    The recovery plan for the scheduling platform was rewritten after the last audit and nobody has opened it since. The platform has moved to a new database twice in that time…

    risk treatmentcontrol testingrecovery exercisechain of custody

  • Clear the exceptions that outlived their reason

    Pro

    Capstone · In-depth · 38 min · Risk register and control sheets

    The laptop migration closed in June last year and the file transfer exception it needed is still live on eleven servers. Another exception was renewed twice by the ticketing rule…

    risk acceptancepolicy exceptioncompensating controlcontrol testing

CISSP lab questions

There are 35 labs: 10 guided, 15 assisted, 9 challenge, 1 capstone. Together they carry about 5 hours of authored lab time, and 1 free taster lab.

Practise CISSP the way the exam asks

Open a guided lab first, then work the challenge set with the hints off. Every lab links back to the lesson it tests.

Start studying free

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