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CISSP Study Group

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CISSP Practice Question (Domain 5: Identity and Access Management)
A long-tenured engineer has accumulated access across six business units through internal transfers. A recent audit flagged the account as having excessive privileges, but managers insist the access is "needed for cross-functional projects." What should you do FIRST? A. Disable unused entitlements based on the last 90 days of activity logs B. Initiate a formal access recertification with each respective data owner C. Implement a role-based access control model to replace direct grants D. Escalate to HR to enforce a job description review Come back for the answer tomorrow, or study more now!
1 like • 9h
B
CISSP Practice Question (Domain 2: Asset Security)
A business unit requests permanent retention of all customer transaction records "in case we ever need them." Legal has not issued a hold, and the current retention schedule requires deletion after seven years. As the data owner's advisor, what is the BEST response? A. Honor the request since longer retention reduces legal discovery risk B. Enforce the existing retention schedule and require a formal exception with risk acceptance C. Migrate the records to cold storage to balance cost and accessibility D. Defer to Legal before taking any action on the records Come back for the answer tomorrow, or study more now!
0 likes • 2d
B
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