Enterprise Information Security Policy Quiz
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Questions and Answers

What is an Access Control List (ACL)?

  • A table that lists the capabilities of a user or group
  • A policy that provides detailed guidance for the use of a specific resource or technology
  • A set of rules that define which users or groups are granted access to a particular resource (correct)
  • A high-level policy that sets the strategic direction for an organization's security efforts

    • What is a Capabilities Table?

  • A detailed policy that provides guidance for the use of a specific resource or technology
  • A high-level policy that sets the strategic direction for an organization's security efforts
  • A list of the access rights and privileges granted to a user or group (correct)
  • A matrix that integrates access control lists and capability tables

    • What is a Systems-Specific Security Policy (SysSP)?

  • A matrix that integrates access control lists and capability tables
  • A set of specifications that govern the rights and privileges of users to a particular information asset
  • A detailed policy that provides guidance for the use of a specific resource or technology (correct)
  • A high-level policy that sets the strategic direction for an organization's security efforts

    • What is an Access Control Matrix?

    <p>An integration of access control lists and capability tables that results in a matrix with organizational assets and users</p> Signup and view all the answers

    What is an Enterprise Information Security Policy (EISP)?

    <p>A high-level policy that sets the strategic direction, scope, and tone for all of an organization's security efforts</p> Signup and view all the answers

    Which type of security policy provides detailed, targeted guidance for the use of a specific resource or technology?

    <p>Systems-Specific Security Policy (SysSP)</p> Signup and view all the answers

    What is a capabilities table in the context of access control?

    <p>A list of user permissions associated with a particular subject</p> Signup and view all the answers

    What is the primary purpose of a Systems-Specific Security Policy (SysSP)?

    <p>To express management's intent for the acquisition, implementation, configuration, and management of a particular technology</p> Signup and view all the answers

    What is the difference between managerial guidance and technical specifications in a SysSP?

    <p>Managerial guidance is written from a business perspective, while technical specifications are written from a technical perspective</p> Signup and view all the answers

    What is the role of a policy administrator in an organization?

    <p>To create, revise, distribute, and store policies</p> Signup and view all the answers

    What is the purpose of a sunset clause in a policy or law?

    <p>To define the expected end date for the applicability of the policy or law</p> Signup and view all the answers

    Which of the following is a key component of a technical specifications SysSP?

    <p>Configuration rules</p> Signup and view all the answers

    Which of the following is a type of security policy that management must define?

    <p>Systems-Specific Security Policy (SysSP)</p> Signup and view all the answers

    What is the term used to describe the layered implementation of security?

    <p>Defense in depth</p> Signup and view all the answers

    Which of the following is considered one of the least frequently implemented but most beneficial programs in an organization?

    <p>Security awareness program</p> Signup and view all the answers

    What should be a driving force in the planning and governance activities of an organization?

    <p>Enterprise information security policy (EISP)</p> Signup and view all the answers

    Which of the following describes the steps that must be taken to conform to policies?

    <p>Standards</p> Signup and view all the answers

    What is the term used to describe a detailed security policy that addresses a specific issue or topic?

    <p>Issue-specific security policy</p> Signup and view all the answers

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