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ISC CISSP Practice Test 48

Question 470

A research laboratory grants after-hours building access to every employee despite a room containing classified prototypes. A designer proposes: Treat every company ID badge as authorization for the prototype room. What is the MOST significant security deficiency in this proposal?

  1. Employment status alone does not establish need to enter a restricted area.
  2. Testing convenience is not a reason for persistent production administration.
  3. Temporary specialist access requires a bounded and attributable exception.
  4. Different environments and risk levels justify distinct entitlements.

Explanation

Correct Answer

A:

Employment status alone does not establish need to enter a restricted area. This is the direct weakness in the proposed action.

Incorrect Answers

B:

This is a limitation elsewhere: A company lets developers sign into the production billing console using unreviewed standing admin privileges. It does not explain the deficiency of the specified proposed approach.

C:

This explains a later shift in requirements (A visiting equipment engineer needs one supervised repair visit.), not the failure of the current proposal.

D:

This is an advantage of another design (Apply production-specific least-privilege access with approved elevation and periodic recertification.), not the particular flaw of Treat every company ID badge as authorization for the prototype room.

Question 471

A research laboratory grants after-hours building access to every employee despite a room containing classified prototypes. The organization has now implemented this response: Tie physical area permissions to approved job need and review badges against owner authorization. Which observation would MOST directly demonstrate that the security objective was met?

  1. Entry tests show unauthorized badges denied and access changes reflected in logs.
  2. Termination simulations invalidate all related entry privileges within the agreed threshold.
  3. Door and visitor logs map entry to tenant approvals, and unauthorized test badges fail.
  4. An approved change ticket for Tie physical area permissions to approved job need and review badges against owner authorization. without a completed verification result.

Explanation

Correct Answer

A:

Entry tests show unauthorized badges denied and access changes reflected in logs. This validates that physical access to high-impact assets needs compartmentalized least privilege.

Incorrect Answers

B:

This demonstrates controls in another circumstance: Multiple service desks maintain separate visitor identity lists that allow terminated contractors to retain physical access.

C:

This other observation is relevant to: A shared server facility contains several tenants, but cleaning staff have unrestricted access to all equipment cages.

D:

An approved change without an executed test cannot prove operating effectiveness. The needed evidence is Entry tests show unauthorized badges denied and access changes reflected in logs.

Question 472

A previous security situation was: A research laboratory grants after-hours building access to every employee despite a room containing classified prototypes. Now the requirement changes: A visiting equipment engineer needs one supervised repair visit. Which NEW action BEST answers the changed need?

  1. Issue an expiring escorted visitor credential restricted to the repair window.
  2. Tie physical area permissions to approved job need and review badges against owner authorization.
  3. Treat every company ID badge as authorization for the prototype room.
  4. Entry tests show unauthorized badges denied and access changes reflected in logs.

Explanation

Correct Answer

A:

Temporary specialist access requires a bounded and attributable exception. The revised action is Issue an expiring escorted visitor credential restricted to the repair window.

Incorrect Answers

B:

This is the appropriate response to the original situation: Physical access to high-impact assets needs compartmentalized least privilege. It does not directly meet the new condition.

C:

This remains inappropriate: Employment status alone does not establish need to enter a restricted area.

D:

This is a record of how the initial safeguard would be checked, not an action implementing the newly requested condition: Entry tests show unauthorized badges denied and access changes reflected in logs.

Question 473

A shared server facility contains several tenants, but cleaning staff have unrestricted access to all equipment cages. What should the security manager recommend as the MOST appropriate response to the current requirement?

  1. Assume all employees of the building landlord are trusted for every tenant cage.
  2. Provide documented emergency responder procedures that are later reviewed.
  3. Apply production-specific least-privilege access with approved elevation and periodic recertification.
  4. Establish tenant-specific physical security zones with escort and access event review.

Explanation

Correct Answer

D:

Multi-tenant facility security must prevent cross-tenant access by support personnel. This directly addresses the stated situation.

Incorrect Answers

A:

Employment by the facility operator does not establish each tenant's access authorization. The proposal would not be defensible for this case.

B:

This is appropriate for a later condition (A fire alarm requires rapid emergency evacuation and responder access.), but it does not directly resolve the initial need. Life safety may override normal access routing under controlled, audited circumstances.

C:

This response addresses a different condition: A company lets developers sign into the production billing console using unreviewed standing admin privileges. The present case requires the measure described by Establish tenant-specific physical security zones with escort and access event review.

Question 474

A shared server facility contains several tenants, but cleaning staff have unrestricted access to all equipment cages. A designer proposes: Assume all employees of the building landlord are trusted for every tenant cage. What is the MOST significant security deficiency in this proposal?

  1. Manual disconnected lists create stale active badges and poor accountability.
  2. Life safety may override normal access routing under controlled, audited circumstances.
  3. Federated physical systems need consistent joiner/mover/leaver handling.
  4. Employment by the facility operator does not establish each tenant's access authorization.

Explanation

Correct Answer

D:

Employment by the facility operator does not establish each tenant's access authorization. This is the direct weakness in the proposed action.

Incorrect Answers

A:

This is a limitation elsewhere: Multiple service desks maintain separate visitor identity lists that allow terminated contractors to retain physical access. It does not explain the deficiency of the specified proposed approach.

B:

This explains a later shift in requirements (A fire alarm requires rapid emergency evacuation and responder access.), not the failure of the current proposal.

C:

This is an advantage of another design (Use a unified authoritative lifecycle and reconciliation of physical identities and badge rights.), not the particular flaw of Assume all employees of the building landlord are trusted for every tenant cage.

Question 475

A shared server facility contains several tenants, but cleaning staff have unrestricted access to all equipment cages. The organization has now implemented this response: Establish tenant-specific physical security zones with escort and access event review. Which observation would MOST directly demonstrate that the security objective was met?

  1. Entry tests show unauthorized badges denied and access changes reflected in logs.
  2. Access attestations map production duties to approved roles and expired rights are removed.
  3. An approved change ticket for Establish tenant-specific physical security zones with escort and access event review. without a completed verification result.
  4. Door and visitor logs map entry to tenant approvals, and unauthorized test badges fail.

Explanation

Correct Answer

D:

Door and visitor logs map entry to tenant approvals, and unauthorized test badges fail. This validates that multi-tenant facility security must prevent cross-tenant access by support personnel.

Incorrect Answers

A:

This demonstrates controls in another circumstance: A research laboratory grants after-hours building access to every employee despite a room containing classified prototypes.

B:

This other observation is relevant to: A company lets developers sign into the production billing console using unreviewed standing admin privileges.

C:

An approved change without an executed test cannot prove operating effectiveness. The needed evidence is Door and visitor logs map entry to tenant approvals, and unauthorized test badges fail.

Question 476

A previous security situation was: A shared server facility contains several tenants, but cleaning staff have unrestricted access to all equipment cages. Now the requirement changes: A fire alarm requires rapid emergency evacuation and responder access. Which NEW action BEST answers the changed need?

  1. Establish tenant-specific physical security zones with escort and access event review.
  2. Assume all employees of the building landlord are trusted for every tenant cage.
  3. Door and visitor logs map entry to tenant approvals, and unauthorized test badges fail.
  4. Provide documented emergency responder procedures that are later reviewed.

Explanation

Correct Answer

D:

Life safety may override normal access routing under controlled, audited circumstances. The revised action is Provide documented emergency responder procedures that are later reviewed.

Incorrect Answers

A:

This is the appropriate response to the original situation: Multi-tenant facility security must prevent cross-tenant access by support personnel. It does not directly meet the new condition.

B:

This remains inappropriate: Employment by the facility operator does not establish each tenant's access authorization.

C:

This is a record of how the initial safeguard would be checked, not an action implementing the newly requested condition: Door and visitor logs map entry to tenant approvals, and unauthorized test badges fail.

Question 477

A company lets developers sign into the production billing console using unreviewed standing admin privileges. What should the security manager recommend as the MOST appropriate response to the current requirement?

  1. Provide time-limited monitored privileged elevation with post-event review.
  2. Use a unified authoritative lifecycle and reconciliation of physical identities and badge rights.
  3. Apply production-specific least-privilege access with approved elevation and periodic recertification.
  4. Copy all developer permissions from test into production automatically.

Explanation

Correct Answer

C:

Different environments and risk levels justify distinct entitlements. This directly addresses the stated situation.

Incorrect Answers

A:

This is appropriate for a later condition (An on-call engineer needs urgent elevation to resolve a production incident.), but it does not directly resolve the initial need. Emergency access is controlled by risk and duration rather than a permanent blanket grant.

B:

This response addresses a different condition: Multiple service desks maintain separate visitor identity lists that allow terminated contractors to retain physical access. The present case requires the measure described by Apply production-specific least-privilege access with approved elevation and periodic recertification.

D:

Testing convenience is not a reason for persistent production administration. The proposal would not be defensible for this case.

Question 478

A company lets developers sign into the production billing console using unreviewed standing admin privileges. A designer proposes: Copy all developer permissions from test into production automatically. What is the MOST significant security deficiency in this proposal?

  1. Emergency access is controlled by risk and duration rather than a permanent blanket grant.
  2. Physical access to high-impact assets needs compartmentalized least privilege.
  3. Testing convenience is not a reason for persistent production administration.
  4. Employment status alone does not establish need to enter a restricted area.

Explanation

Correct Answer

C:

Testing convenience is not a reason for persistent production administration. This is the direct weakness in the proposed action.

Incorrect Answers

A:

This explains a later shift in requirements (An on-call engineer needs urgent elevation to resolve a production incident.), not the failure of the current proposal.

B:

This is an advantage of another design (Tie physical area permissions to approved job need and review badges against owner authorization.), not the particular flaw of Copy all developer permissions from test into production automatically.

D:

This is a limitation elsewhere: A research laboratory grants after-hours building access to every employee despite a room containing classified prototypes. It does not explain the deficiency of the specified proposed approach.

Question 479

A company lets developers sign into the production billing console using unreviewed standing admin privileges. The organization has now implemented this response: Apply production-specific least-privilege access with approved elevation and periodic recertification. Which observation would MOST directly demonstrate that the security objective was met?

  1. Termination simulations invalidate all related entry privileges within the agreed threshold.
  2. An approved change ticket for Apply production-specific least-privilege access with approved elevation and periodic recertification. without a completed verification result.
  3. Access attestations map production duties to approved roles and expired rights are removed.
  4. Door and visitor logs map entry to tenant approvals, and unauthorized test badges fail.

Explanation

Correct Answer

C:

Access attestations map production duties to approved roles and expired rights are removed. This validates that different environments and risk levels justify distinct entitlements.

Incorrect Answers

A:

This other observation is relevant to: Multiple service desks maintain separate visitor identity lists that allow terminated contractors to retain physical access.

B:

An approved change without an executed test cannot prove operating effectiveness. The needed evidence is Access attestations map production duties to approved roles and expired rights are removed.

D:

This demonstrates controls in another circumstance: A shared server facility contains several tenants, but cleaning staff have unrestricted access to all equipment cages.

Question 480

A previous security situation was: A company lets developers sign into the production billing console using unreviewed standing admin privileges. Now the requirement changes: An on-call engineer needs urgent elevation to resolve a production incident. Which NEW action BEST answers the changed need?

  1. Copy all developer permissions from test into production automatically.
  2. Access attestations map production duties to approved roles and expired rights are removed.
  3. Provide time-limited monitored privileged elevation with post-event review.
  4. Apply production-specific least-privilege access with approved elevation and periodic recertification.

Explanation

Correct Answer

C:

Emergency access is controlled by risk and duration rather than a permanent blanket grant. The revised action is Provide time-limited monitored privileged elevation with post-event review.

Incorrect Answers

A:

This remains inappropriate: Testing convenience is not a reason for persistent production administration.

B:

This is a record of how the initial safeguard would be checked, not an action implementing the newly requested condition: Access attestations map production duties to approved roles and expired rights are removed.

D:

This is the appropriate response to the original situation: Different environments and risk levels justify distinct entitlements. It does not directly meet the new condition.

Certified Information Systems Security Professional (CISSP) Practice Tests