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Exam Code: CISSP

Exam Name Certified Information Systems Security Professional

Certification Provider: ISC

Corresponding Certification: CISSP

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ISC CISSP Practice Test 22

Question 210

A developer's service account can read every production database though it needs only one schema. Which principle applies?

  1. Enforce explicit object-level authorization for model and dataset access
  2. Scope physical access to authorized zones and schedules based on job need
  3. Use controlled inner barriers and anti-tailgating measures for sensitive zones
  4. Constrain the service identity to necessary data objects and operations

Explanation

Correct Answer

D:

Service identities must follow least privilege just like human accounts.

Incorrect Answers

A:

Enterprise sign-in does not justify blanket access to intellectual property; it is relevant where an analytics platform grants all employee identities the ability to enumerate sensitive model artifacts, whereas the current facts require constrain the service identity to necessary data objects and operations to address the stated problem.

B:

The other scenario states that a facilities engineer needs entry to one equipment room but receives access to the entire campus, where badge activation should reflect specific facility duties instead of default building-wide access; by contrast, the present case requires constrain the service identity to necessary data objects and operations.

C:

For the separate situation in which a visitor is authorized in a reception area but can follow employees into secure rooms, an authorized perimeter visit is not authorization to access restricted rooms; here the stated problem requires constrain the service identity to necessary data objects and operations.

Question 211

A clinical team needs patient records only while assigned to a case. How should access be governed?

  1. Revoke device sessions and enforce managed endpoint authorization before data access
  2. Restrict the supplier integration to approved print queues and document scopes
  3. Constrain the service identity to necessary data objects and operations
  4. Authorize access based on verified case assignment and clinical role

Explanation

Correct Answer

D:

Possession of hospital credentials alone does not establish need-to-know for every patient.

Incorrect Answers

A:

Lost-device containment requires identity and device controls, not only account passwords; this responds to the different circumstance in which a mobile device with corporate mail is lost and still has a functioning authentication session, while the current case states that a clinical team needs patient records only while assigned to a case, calling for authorize access based on verified case assignment and clinical role.

B:

Vendor service privileges should not imply organization-wide document visibility; this responds to the different circumstance in which an outsourced printer service can retrieve confidential documents from all departments, while the current case states that a clinical team needs patient records only while assigned to a case, calling for authorize access based on verified case assignment and clinical role.

C:

This option fits a different fact pattern where a developer's service account can read every production database though it needs only one schema: service identities must follow least privilege just like human accounts; the current case instead requires authorize access based on verified case assignment and clinical role.

Question 212

An outsourced printer service can retrieve confidential documents from all departments. What is the first access control gap?

  1. Authorize access based on verified case assignment and clinical role
  2. Restrict the supplier integration to approved print queues and document scopes
  3. Bind physical and logical access to approved purpose, location and time windows
  4. Scope physical access to authorized zones and schedules based on job need

Explanation

Correct Answer

B:

Vendor service privileges should not imply organization-wide document visibility.

Incorrect Answers

A:

The other scenario states that a clinical team needs patient records only while assigned to a case, where possession of hospital credentials alone does not establish need-to-know for every patient; by contrast, the present case requires restrict the supplier integration to approved print queues and document scopes.

C:

This option fits a different fact pattern where a maintenance robot has facility credentials valid at all times, including weekends: non-human devices require narrowly scoped authorization and lifecycle review; the current case instead requires restrict the supplier integration to approved print queues and document scopes.

D:

Badge activation should reflect specific facility duties instead of default building-wide access; this responds to the different circumstance in which a facilities engineer needs entry to one equipment room but receives access to the entire campus, while the current case states that an outsourced printer service can retrieve confidential documents from all departments, calling for restrict the supplier integration to approved print queues and document scopes.

Question 213

A visitor is authorized in a reception area but can follow employees into secure rooms. What should control design include?

  1. Revoke device sessions and enforce managed endpoint authorization before data access
  2. Bind physical and logical access to approved purpose, location and time windows
  3. Constrain the service identity to necessary data objects and operations
  4. Use controlled inner barriers and anti-tailgating measures for sensitive zones

Explanation

Correct Answer

D:

An authorized perimeter visit is not authorization to access restricted rooms.

Incorrect Answers

A:

Lost-device containment requires identity and device controls, not only account passwords; it is relevant where a mobile device with corporate mail is lost and still has a functioning authentication session, whereas the current facts require use controlled inner barriers and anti-tailgating measures for sensitive zones to address the stated problem.

B:

For the separate situation in which a maintenance robot has facility credentials valid at all times, including weekends, non-human devices require narrowly scoped authorization and lifecycle review; here the stated problem requires use controlled inner barriers and anti-tailgating measures for sensitive zones.

C:

For the separate situation in which a developer's service account can read every production database though it needs only one schema, service identities must follow least privilege just like human accounts; here the stated problem requires use controlled inner barriers and anti-tailgating measures for sensitive zones.

Question 214

A mobile device with corporate mail is lost and still has a functioning authentication session. What should be prioritized?

  1. Bind physical and logical access to approved purpose, location and time windows
  2. Revoke device sessions and enforce managed endpoint authorization before data access
  3. Use controlled inner barriers and anti-tailgating measures for sensitive zones
  4. Restrict the supplier integration to approved print queues and document scopes

Explanation

Correct Answer

B:

Lost-device containment requires identity and device controls, not only account passwords.

Incorrect Answers

A:

This option fits a different fact pattern where a maintenance robot has facility credentials valid at all times, including weekends: non-human devices require narrowly scoped authorization and lifecycle review; the current case instead requires revoke device sessions and enforce managed endpoint authorization before data access.

C:

For the separate situation in which a visitor is authorized in a reception area but can follow employees into secure rooms, an authorized perimeter visit is not authorization to access restricted rooms; here the stated problem requires revoke device sessions and enforce managed endpoint authorization before data access.

D:

For the separate situation in which an outsourced printer service can retrieve confidential documents from all departments, vendor service privileges should not imply organization-wide document visibility; here the stated problem requires revoke device sessions and enforce managed endpoint authorization before data access.

Question 215

A maintenance robot has facility credentials valid at all times, including weekends. What control should be added?

  1. Bind physical and logical access to approved purpose, location and time windows
  2. Use controlled inner barriers and anti-tailgating measures for sensitive zones
  3. Revoke device sessions and enforce managed endpoint authorization before data access
  4. Enforce explicit object-level authorization for model and dataset access

Explanation

Correct Answer

A:

Non-human devices require narrowly scoped authorization and lifecycle review.

Incorrect Answers

B:

An authorized perimeter visit is not authorization to access restricted rooms; it is relevant where a visitor is authorized in a reception area but can follow employees into secure rooms, whereas the current facts require bind physical and logical access to approved purpose, location and time windows to address the stated problem.

C:

Lost-device containment requires identity and device controls, not only account passwords; although this helps when a mobile device with corporate mail is lost and still has a functioning authentication session, it leaves the current case's need to bind physical and logical access to approved purpose, location and time windows unresolved.

D:

For the separate situation in which an analytics platform grants all employee identities the ability to enumerate sensitive model artifacts, enterprise sign-in does not justify blanket access to intellectual property; here the stated problem requires bind physical and logical access to approved purpose, location and time windows.

Question 216

An analytics platform grants all employee identities the ability to enumerate sensitive model artifacts. Which change is needed?

  1. Bind physical and logical access to approved purpose, location and time windows
  2. Use controlled inner barriers and anti-tailgating measures for sensitive zones
  3. Enforce explicit object-level authorization for model and dataset access
  4. Constrain the service identity to necessary data objects and operations

Explanation

Correct Answer

C:

Enterprise sign-in does not justify blanket access to intellectual property.

Incorrect Answers

A:

Non-human devices require narrowly scoped authorization and lifecycle review; this responds to the different circumstance in which a maintenance robot has facility credentials valid at all times, including weekends, while the current case states that an analytics platform grants all employee identities the ability to enumerate sensitive model artifacts, calling for enforce explicit object-level authorization for model and dataset access.

B:

An authorized perimeter visit is not authorization to access restricted rooms; this responds to the different circumstance in which a visitor is authorized in a reception area but can follow employees into secure rooms, while the current case states that an analytics platform grants all employee identities the ability to enumerate sensitive model artifacts, calling for enforce explicit object-level authorization for model and dataset access.

D:

The other scenario states that a developer's service account can read every production database though it needs only one schema, where service identities must follow least privilege just like human accounts; by contrast, the present case requires enforce explicit object-level authorization for model and dataset access.

Question 217

A company wants phishing-resistant login to administrative consoles where phishing is common. Which authentication strategy fits?

  1. Secure authenticator recovery and enrollment to assurance levels appropriate to accounts
  2. Grant just-in-time elevation through approval, expiry and auditable privileged access
  3. Adopt appropriately bound FIDO2 passkeys or comparable phishing-resistant authenticators
  4. Require step-up authentication and transaction-specific authorization for high-risk operations

Explanation

Correct Answer

C:

Origin-bound public-key authenticators reduce credential replay at impostor websites.

Incorrect Answers

A:

For the separate situation in which an organization adopts MFA but allows email reset with no comparable verification, weak recovery channels can bypass strong primary authentication; here the stated problem requires adopt appropriately bound FIDO2 passkeys or comparable phishing-resistant authenticators.

B:

Temporary elevation reduces exposure relative to permanent privileged roles; although this helps when a privileged on-call engineer needs temporary administrative rights during incidents, it leaves the current case's need to adopt appropriately bound FIDO2 passkeys or comparable phishing-resistant authenticators unresolved.

D:

This option fits a different fact pattern where a cloud administrator must approve a sensitive action even after normal sign-in: initial login assurance may be insufficient for later consequential actions; the current case instead requires adopt appropriately bound FIDO2 passkeys or comparable phishing-resistant authenticators.

Question 218

An enrollment desk activates new privileged accounts using only a caller-provided email address. What control must improve?

  1. Replace shared access with named identities and controlled privileged-session delegation
  2. Grant just-in-time elevation through approval, expiry and auditable privileged access
  3. Perform identity proofing appropriate to privilege before issuing authenticators
  4. Secure authenticator recovery and enrollment to assurance levels appropriate to accounts

Explanation

Correct Answer

C:

Authentication strength cannot compensate for fraudulent initial identity enrollment.

Incorrect Answers

A:

Unique identities preserve accountability even when access to a shared system is operationally necessary; although this helps when a business unit deploys shared password vault credentials for all shift operators, it leaves the current case's need to perform identity proofing appropriate to privilege before issuing authenticators unresolved.

B:

Temporary elevation reduces exposure relative to permanent privileged roles; it is relevant where a privileged on-call engineer needs temporary administrative rights during incidents, whereas the current facts require perform identity proofing appropriate to privilege before issuing authenticators to address the stated problem.

D:

Weak recovery channels can bypass strong primary authentication; it is relevant where an organization adopts MFA but allows email reset with no comparable verification, whereas the current facts require perform identity proofing appropriate to privilege before issuing authenticators to address the stated problem.

Question 219

A cloud administrator must approve a sensitive action even after normal sign-in. What control strengthens that decision?

  1. Use properly scoped federation or short-lived delegated credentials instead of duplicated passwords
  2. Centralize enterprise authentication using a supported single sign-on identity provider
  3. Require step-up authentication and transaction-specific authorization for high-risk operations
  4. Perform identity proofing appropriate to privilege before issuing authenticators

Explanation

Correct Answer

C:

Initial login assurance may be insufficient for later consequential actions.

Incorrect Answers

A:

Federation separates identity ownership from application authorization; it is relevant where a supplier wants to store its own passwords inside the customer's application for integration, whereas the current facts require require step-up authentication and transaction-specific authorization for high-risk operations to address the stated problem.

B:

The other scenario states that a global workforce has five separate passwords for the same company applications, where sSO reduces repeated credential handling while still requiring strong IdP protection; by contrast, the present case requires require step-up authentication and transaction-specific authorization for high-risk operations.

D:

The other scenario states that an enrollment desk activates new privileged accounts using only a caller-provided email address, where authentication strength cannot compensate for fraudulent initial identity enrollment; by contrast, the present case requires require step-up authentication and transaction-specific authorization for high-risk operations.

Question 220

A business unit deploys shared password vault credentials for all shift operators. What identity issue results?

  1. Keep the single shared operator identity but rotate its password at every shift change
  2. Require MFA only for the shared vault account and continue executing actions as the same shared operator
  3. Replace shared access with named identities and controlled privileged-session delegation
  4. Record the common account name for every administrative event without identifying the human operator

Explanation

Correct Answer

C:

Unique identities preserve accountability even when access to a shared system is operationally necessary.

Incorrect Answers

A:

Rotation reduces exposure time but still cannot attribute privileged actions to a particular operator under a shared identity.

B:

Vault MFA improves the initial login but does not necessarily provide named downstream action attribution; delegated individual sessions are needed.

D:

A log of one generic principal does not distinguish which person performed an action, undermining accountability and investigation.