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Hardware Components and Architecture

Operations · 3 min read

Inside the box

Think of an office worker. The CPU is the worker doing the thinking. RAM is the desk: quick to reach, but cleared every night. Storage is the filing cabinet: slower, but it keeps everything. Firmware is the reflexes that get the worker going each morning.

You don’t need to be an engineer for the exam, but you do need to know what each part means for control.

CPU, RAM, firmware and storage, with the control concern for each.
ComponentRoleWhy the auditor cares
CPURuns program instructionsUtilisation is monitored for capacity planning
RAMFast, temporary working memoryVolatile: wiped when the power goes, so it matters for live forensics
ROM / firmwareStartup and device control codeNeeds updates; malware can hide here and survive a reinstall
StorageKeeps data: disks, SSDs, SAN, NAS, tapeEncryption, backup, secure disposal
Input/output devicesGetting data in and outPhysical and logical access; output controls
Removable mediaUSB sticks, external drivesData leakage and malware: restrict and encrypt

Ports and removable media

USB sticks are an easy way for data to walk out of the building and for malware to walk in. Controls: restrict or disable ports, allow only approved and encrypted devices, and log their use.

Computing architectures

Mainframe, client-server, virtualised, cloud, edge and IoT from centralised to distributed.
  • Mainframes: centralised, high-volume, very reliable processing. Still common in banks and governments.
  • Client-server and multi-tier: the screen, the business logic and the data sit on different systems.
  • Virtualised: many virtual machines share physical hardware through a hypervisor.
  • Cloud: infrastructure delivered as a service.
  • Edge and IoT: processing happens in devices close to where data is created.

The hardware life cycle

Acquire, maintain, monitor, dispose.

Acquire. Buy against documented requirements and standards: capacity and performance, compatibility, vendor support and lifespan, security features, energy use, total cost of ownership.

Maintain. Preventive maintenance follows the vendor’s schedule and is logged. Vendor engineers working on production equipment have access to everything, so their visits are scheduled, supervised where appropriate, and logged. Keep your own record of faults: if only the vendor logs them, you can’t see the trends.

Monitor. Availability reports, hardware error reports, utilisation reports and asset inventories reveal trends and help plan replacements, but only if someone reads them.

Example. Hardware error logs show the same storage controller reporting corrected memory errors every week for three months. Nobody reviewed them. The controller fails during month-end processing. Monitoring existed but wasn’t acted on, and that’s the finding.

Dispose. Storage media are securely wiped, degaussed or physically destroyed before disposal or reuse, with records kept.

How the exam asks about it

If the question asks…The answer is usually…
Memory whose contents are lost on power-offRAM (volatile)
Control over vendor maintenance engineersSupervised and logged access
Best source for hardware performance trendsUtilisation and error reports, reviewed regularly
Risk of unrestricted USB portsData leakage and malware
Control before disposing of storage mediaSecure wiping or destruction, documented

In short

  • The CPU executes instructions; RAM is volatile working memory; ROM and firmware hold startup code; storage holds data persistently.
  • Architectures range from mainframes and servers to distributed, client-server, virtualised and cloud environments.
  • Hardware acquisition should follow requirements and a documented process, considering capacity, compatibility, support and security.
  • Preventive maintenance follows vendor schedules and is logged; maintenance staff access is controlled.
  • Hardware monitoring includes availability reports, error logs, utilisation reports and asset inventory.
  • Removable media and USB ports are a common data leakage risk.

Exam traps

  • RAM is volatile; its contents are lost when power is removed, which matters for forensics.
  • Firmware can be compromised; it needs updates and integrity protection too.
  • Vendor maintenance engineers with unsupervised access to production hardware are a security risk.
  • Hardware problems logged only by the vendor leave the organisation blind to trends.

Slides

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CISA · Domain 4 · Operations

Hardware Components and Architecture

The parts inside a computer and what each means for control, the main computing architectures, and how hardware is bought, maintained, monitored and disposed of.

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