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NEW QUESTION: 1
The end result of implementing the principle of least privilege means which of the following?
A. Users can access all systems.
B. Authorization creep.
C. Users get new privileges added when they change positions.
D. Users would get access to only the info for which they have a need to know
Answer: D
Explanation:
The principle of least privilege refers to allowing users to have only the access they need and not anything more. Thus, certain users may have no need to access any of the files on specific systems.
The following answers are incorrect: Users can access all systems. Although the principle of least privilege limits what access and systems users have authorization to, not all users would have a need to know to access all of the systems. The best answer is still Users would get access to only the info for which they have a need to know as some of the users may not have a need to access a system.
Users get new privileges when they change positions. Although true that a user may indeed require new privileges, this is not a given fact and in actuality a user may require less privileges for a new position. The principle of least privilege would require that the rights required for the position be closely evaluated and where possible rights revoked.
Authorization creep. Authorization creep occurs when users are given additional rights with new positions and responsibilities. The principle of least privilege should actually prevent authorization creep.
The following reference(s) were/was used to create this question:
ISC2 OIG 2007 p.101,123 Shon Harris AIO v3 p148, 902-903

NEW QUESTION: 2
During the security review of organizational servers it was found that a file server containing confidential human resources (HR) data was accessible to all user IDs. As a FIRST step, the security manager should:
A. train the HR team on properly controlling file permissions.
B. remove access privileges to the folder containing the data.
C. copy sample files as evidence.
D. report this situation to the data owner.
Answer: D
Explanation:
The data owner should be notified prior to any action being taken. Copying sample files as evidence is not advisable since it breaches confidentiality requirements on the file. Removing access privileges to the folder containing the data should be done by the data owner or by the security manager in consultation with the data owner, however, this would be done only after formally reporting the incident. Training the human resources (MR) team on properly controlling file permissions is the method to prevent such incidents in the future, but should take place once the incident reporting and investigation activities are completed.

NEW QUESTION: 3
Refer to the exhibit.

What does the exhibit information represent?
A. Site Survey Report
B. Initial Report
C. Outage Report
D. Root Cause Analysis
Answer: D