Assessing Corporate Cybersecurityintermediate
Which control is specifically described as assigning access according to job roles and maintaining minimum access to sensitive information?
Answer
Role-based access control
Explanation
### Why this is right
Role-based access control assigns permissions according to a person's organizational role. The course also calls for maintaining minimum access to sensitive information and regularly auditing user privileges.
### The concept
Access controls govern who can use systems or information and what actions they can take. Limiting access to what a role requires reduces unnecessary exposure. Encryption protects data by transforming it, while incident response planning guides action during a breach.
### The other options
- **B. Data encryption**: Encryption protects sensitive data from unauthorized access, but it does not assign user permissions by role.
- **C. Incident response planning**: This concerns steps to take after a security breach, not routine assignment of user privileges.
- **D. Third-party risk management**: This assesses vendors and partners rather than setting internal employee access by role.
### Terms
- **Role-based access control**: An access approach that assigns permissions based on organizational roles.
- **Privilege**: Permission to access information or perform an action.
### Remember
Permissions tied to job roles point to role-based access control.
Related Questions
- Outsourcing payment processing to a third-party vendor completely transfers all regulatory compliance and data protection responsibilities away from the hiring organization.(intermediate)
- In an incident management exercise divided into discovery, investigation, response, and recovery, the phase focused on analyzing logs, alerts, and evidence to examine unauthorized activity is called _____.(basic)
- The recovery and compliance review phase can include a mock audit, ongoing monitoring, staff training, and improvements informed by the incident.(basic)
- A staff member accesses the billing system from an unprotected personal laptop, and suspicious activity alerts appear. Which response area is most directly implicated by this new information?(intermediate)
- During a tabletop incident response exercise involving potential payment card data compromise, which activity is the primary focus of the Discovery phase?(advanced)
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