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What is the primary purpose of a logical access control system?
What is the primary purpose of a logical access control system?
What is the term for an entrance that requires individuals to pass through two doors with only one door opened at a time?
What is the term for an entrance that requires individuals to pass through two doors with only one door opened at a time?
What is the principle that requires users and programs to have only the minimum privileges necessary to complete their tasks?
What is the principle that requires users and programs to have only the minimum privileges necessary to complete their tasks?
What is an object in the context of access control?
What is an object in the context of access control?
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What is a privileged account in an information system?
What is a privileged account in an information system?
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What is the term for granting access rights to an object based on the owner's discretion?
What is the term for granting access rights to an object based on the owner's discretion?
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What type of system protects private information by making it unreadable to unauthorized users?
What type of system protects private information by making it unreadable to unauthorized users?
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Which type of operating system is open source, making its source code legally available to end users?
Which type of operating system is open source, making its source code legally available to end users?
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What is the term for a system that controls an individual's ability to access computer system resources?
What is the term for a system that controls an individual's ability to access computer system resources?
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What is the term for a system irregularity identified when studying log entries?
What is the term for a system irregularity identified when studying log entries?
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What is the primary goal of implementing security controls?
What is the primary goal of implementing security controls?
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What type of control is an access-granting policy for new users that requires login and approval by the hiring manager?
What type of control is an access-granting policy for new users that requires login and approval by the hiring manager?
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What is the process of validating that the identity being claimed by a user or entity is known to the system?
What is the process of validating that the identity being claimed by a user or entity is known to the system?
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What is granted to a system entity to access a system resource?
What is granted to a system entity to access a system resource?
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What is the primary goal of ensuring timely and reliable access to and use of information?
What is the primary goal of ensuring timely and reliable access to and use of information?
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What is the initial stage of change management where a change is sought by a stakeholder?
What is the initial stage of change management where a change is sought by a stakeholder?
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What is the term for the entirety of the policies, roles, and processes used to make security decisions in an organization?
What is the term for the entirety of the policies, roles, and processes used to make security decisions in an organization?
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What is the term for tactics used to infiltrate systems via email, phone, text, or social media?
What is the term for tactics used to infiltrate systems via email, phone, text, or social media?
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What is the type of encryption that uses the same key in both the encryption and decryption processes?
What is the type of encryption that uses the same key in both the encryption and decryption processes?
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What is the term for phishing attacks that target high-level officials or individuals with significant assets?
What is the term for phishing attacks that target high-level officials or individuals with significant assets?
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What is the term for a set of routines, standards, protocols, and tools for building software applications to access a web-based software application or web tool?
What is the term for a set of routines, standards, protocols, and tools for building software applications to access a web-based software application or web tool?
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What is the unit of digital information that most commonly consists of eight bits?
What is the unit of digital information that most commonly consists of eight bits?
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What is the term for a one-to-many (one-to-everyone) form of sending internet traffic?
What is the term for a one-to-many (one-to-everyone) form of sending internet traffic?
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What is the model for enabling ubiquitous, convenient, on-demand network access to a shared pool of configurable computing resources?
What is the model for enabling ubiquitous, convenient, on-demand network access to a shared pool of configurable computing resources?
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What is the term for a system in which the cloud infrastructure is provisioned for exclusive use by a specific community of consumers from organizations that have shared concerns?
What is the term for a system in which the cloud infrastructure is provisioned for exclusive use by a specific community of consumers from organizations that have shared concerns?
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What is an example of an adverse event?
What is an example of an adverse event?
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What is the primary goal of business continuity?
What is the primary goal of business continuity?
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What is the purpose of a business impact analysis?
What is the purpose of a business impact analysis?
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What is a breach, in the context of information security?
What is a breach, in the context of information security?
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What is the purpose of a business continuity plan?
What is the purpose of a business continuity plan?
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What is the primary function of a Security Operations Center?
What is the primary function of a Security Operations Center?
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What is a previously unknown system vulnerability that can be exploited without risk of detection or prevention?
What is a previously unknown system vulnerability that can be exploited without risk of detection or prevention?
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What is an independent review and examination of records and activities to assess the adequacy of system controls?
What is an independent review and examination of records and activities to assess the adequacy of system controls?
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What is an architectural approach to the design of buildings and spaces that emphasizes passive features to reduce the likelihood of criminal activity?
What is an architectural approach to the design of buildings and spaces that emphasizes passive features to reduce the likelihood of criminal activity?
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What is an information security strategy that integrates people, technology, and operations capabilities to establish variable barriers across multiple layers and missions of the organization?
What is an information security strategy that integrates people, technology, and operations capabilities to establish variable barriers across multiple layers and missions of the organization?
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What is left to the discretion of the object’s owner in terms of access control?
What is left to the discretion of the object’s owner in terms of access control?
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What is a weakness in an information system, system security procedures, internal controls or implementation that could be exploited or triggered by a threat source?
What is a weakness in an information system, system security procedures, internal controls or implementation that could be exploited or triggered by a threat source?
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What is the primary function of a centralized organizational function?
What is the primary function of a centralized organizational function?
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What is the primary goal of implementing security controls?
What is the primary goal of implementing security controls?
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What is the term for a system that controls an individual's ability to access computer system resources?
What is the term for a system that controls an individual's ability to access computer system resources?
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Study Notes
Security Principles
- Security measures should be commensurate with the risk and potential harm resulting from unauthorized access or modification of information.
- Administrative controls involve implementing policies and procedures to regulate access, such as access control processes and multi-person operations.
Access Control
- Authentication involves verifying the identity of users or entities through single-factor or multi-factor authentication.
- Authorization grants permission to access system resources based on user roles and responsibilities.
- Logical Access Control Systems validate individual identities and assign access privileges accordingly.
- Mandatory Access Control requires the system to manage access controls according to organizational security policies.
Assets and Objects
- Assets include tangible items like information systems and physical property, as well as intangible assets like intellectual property.
- Objects are information system-related entities that contain or receive information, and access to an object implies access to the information it contains.
Physical Security
- Physical controls involve tangible mechanisms, such as walls, fences, guards, locks, and badge readers connected to door locks.
Principle of Least Privilege
- Users and programs should have only the minimum privileges necessary to complete their tasks to minimize risk.
User Provisioning
- User provisioning involves creating and managing user accounts with approved authorizations.
Network Security
Application Programming Interface (API)
- An API is a set of routines, standards, protocols, and tools for building software applications to access web-based software or web tools.
Data Representation
- A bit is the most essential representation of data (zero or one) at Layer 1 of the Open Systems Interconnection (OSI) model.
- A byte is a unit of digital information that most commonly consists of eight bits.
Cloud Computing
- Cloud computing provides on-demand network access to a shared pool of configurable computing resources with minimal management effort or service provider interaction.
- A community cloud is a cloud infrastructure provisioned for exclusive use by a specific community of consumers with shared concerns.
Access Control Models
- Discretionary Access Control (DAC) allows the owner to determine access rights to an object and what those rights should be.
Encryption
- Encryption protects private information by putting it into a form that can only be read by authorized individuals.
Firewalls
- Firewalls are devices that enforce administrative security policies by filtering incoming traffic based on a set of rules.
Insider Threats
- Insider threats involve entities with authorized access that can harm an information system.
Operating Systems
- iOS is an operating system manufactured by Apple Inc. for mobile devices.
- Linux is an open-source operating system.
Defense Mechanisms
- Layered defense involves using multiple controls arranged in series to protect an asset.
- Social engineering involves tactics to infiltrate systems through email, phone, text, or social media.
Web Security
- A Web Server provides World Wide Web (WWW) services on the Internet.
- Whaling attacks target highly placed officials or private individuals with sizable assets to authorize large fund wire transfers.
Incident Response, Business Continuity, and Disaster Recovery
Incident Response
- Adverse events have negative consequences, such as system crashes, network packet floods, or unauthorized use of system privileges.
Business Continuity
- Business continuity involves actions, processes, and tools to ensure an organization can continue critical operations during a contingency.
- A Business Continuity Plan (BCP) documents predetermined instructions or procedures to sustain business operations during a disruption.
- A Business Impact Analysis (BIA) analyzes an information system's requirements, functions, and interdependencies to determine contingency requirements and priorities.
Security Operations
- A Security Operations Center (SOC) is a centralized function that monitors, detects, and analyzes events to prevent and resolve issues before they disrupt business operations.
Vulnerabilities
- A vulnerability is a weakness in an information system, system security procedures, internal controls, or implementation that could be exploited or triggered by a threat source.
- A Zero Day vulnerability is a previously unknown system vulnerability that can be exploited without detection or prevention.
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Description
This quiz covers the concepts of logical access control systems, including validation mechanisms, access privileges, and security policies. Learn about mandatory access control and how it's implemented in organizations.