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NEW QUESTION: 1
Ensuring least privilege does NOT require:
A. Identifying what the user's job is.
B. Determining the minimum set of privileges required for a user to perform their duties.
C. Ensuring that the user alone does not have sufficient rights to subvert an important process.
D. Restricting the user to required privileges and nothing more.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Least privilege means an individual should have just enough permissions and rights to fulfill his role in the company and no more. If an individual has excessive permissions and rights, it could open the door to abuse of access and put the company at more risk than is necessary.
Ensuring least privilege requires the following:
Identifying what the user's job is (and therefore what he needs to do).
Determining the minimum set of privileges required for a user to perform their duties.
Restricting the user to required privileges and nothing more.
Ensuring that the user alone does not have sufficient rights to subvert an important process is not a requirement for least privilege. This is an example of separation of duties where it would take collusion between two or more people to subvert the process.
Incorrect Answers:
A: Ensuring least privilege does require identifying what the user's job is to determine what he needs to do and what permissions he needs to do it.
C: Determining the minimum set of privileges required for a user to perform their duties is a requirement for ensuring least privilege.
D: Restricting the user to required privileges and nothing more is the definition of least privilege. This is obviously a requirement for ensuring least privilege.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, p. 1236
NEW QUESTION: 2
What happens if a customer attempts to configure the physical capacity of an IBM DS8870 beyond the extent of IBM authorization?
A. It is allowed, but a service alert will be generated via call home.
B. The license machine code will not allow it.
C. The Easy Tier license feature will not allow it.
D. It is allowed, but an error is generated on the HM
Answer: B
Explanation:
Licensed Machine Code will not allow the logical configuration of physical capacity beyond the extent of IBM authorization Reference:http://www-01.ibm.com/common/ssi/cgibin/ssialias?subtype=ca&infotype=an&appname=iSource&supplier=877&letternum=ENUS ZG13-0055
NEW QUESTION: 3
An IT governance committee wants to ensure there is a clear description of the "data owner" in the enterprise data policy. Which of the following would BEST define the owner of data stored in an external cloud?
A. The contract manager who monitors the security of the cloud provider.
B. The business leader who is most impacted by the loss of data.
C. The vendor who submits the data to the organization via online forms
D. The risk manager who is responsible for protecting data stored in the cloud.
Answer: B