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Access control is a specific part of privilege management, more specifically the part that deals with user access The four main models of access control are mandatory access control, discretionary access control, role-based access control, and rule-based access control Mandatory access control is based on the sensitivity of the information or process itself Discretionary access control uses file permissions and access lists to restrict access based on a user s identity or group membership Role-based access control restricts access based on the user s assigned role or roles Rule-based access control restricts access based on a defined set of rules established by the administrator The Windows operating system uses permissions and rights to control how users and groups interact with the operating system Permissions are used to control what actions a user or group can take on a file or folder Rights are used to control a user s or group s ability to interact with the system itself
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1 Privilege management applies to A Files, resources, and users B Users, physical locations, and resources C Users, physical locations, and processes D Applications, systems, and security 2 A user ID is A A unique identifier assigned to each user B A form of privilege management C A unique identifier given to each process D A type of system command 3 Role management is based on A The user ID B The group to which a user is assigned C A job or function D The rights associated with the root user 4 Single sign-on A Works for only one user B Requires only one user ID and password C Groups like users together D Requires the user to log in to each resource one time 5 Compared to decentralized management, centralized management A Typically requires less training and fewer resources
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B Brings control to a central location C Is easier to audit and manage D All of the above 6 Records showing which users accessed a computer system and what actions they performed are called A User rights B System and event logs C Audit trails D Permissions 7 Minimum password age is A The number of days a password must be used before it can be changed B The number of days a password can be used C The number of days before the password becomes inactive D The number of days before a password must be changed 8 The three types of auditing are A Privilege, usage, and escalation B User, system, and application C File, process, and media D None of the above PART V 9 In the context of privilege management, MAC stands for A Media access control B Monetary audit control C Mandatory access control D None of the above 10 Under discretionary access control, A File access is controlled by permissions B Owners can change permissions of their own files C File permissions may consist of owner, group, and world D All of the above 11 In role-based access control A Resources are assigned to individual user IDs B Access is granted based on job function C Files are labeled with sensitivity levels D Users are divided into groups
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12 A domain password policy A Tells users how to safeguard their passwords B Specifies the minimum length of a password C Determines when passwords should be used D Controls access to resources based on time of day
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1 A Privilege management is the process of restricting a user s ability to interact with the computer system, including files and resources 2 A A user ID is a unique identifier assigned to each user of a computer system It allows the system to distinguish one user from another as well as determine what information, applications, and resources a particular user can access 3 C Role management is based on jobs and functions, not specific groups or users 4 B Single sign-on requires only one user ID and password The user logs on to the SSO server once, and the SSO server then performs any additional authentication tasks for the user 5 D When compared to decentralized management, centralized management typically requires less training and fewer resources, brings control to a central location, and is easier to audit and manage 6 C Records showing which users accessed a computer system and what actions they performed are called audit trails 7 A Minimum password age is the number of days that must pass before a password can be changed 8 A The three main types of auditing discussed were privilege, usage, and escalation 9 C MAC stands for mandatory access control, which is the process of controlling access to information based on the sensitivity of that information and whether or not the user is operating at the appropriate sensitivity level and has the authority to access that information 10 D Under discretionary access control, file access is controlled by permissions, Owners can change their files permissions when they want to, and file permissions in UNIX operating systems consist of different privileges for owner, group, and world 11 B In role-based access control, access to files and resources is usually assigned by job function For example, a person with a backup operator role would be assigned the rights and privileges needed to perform that function 12 B A domain password policy specifies the minimum length of a password Answers A and C should be part of the organizational password policy
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