CompTIA Security+ Question L-19

Privilege creep among long-term employees can be mitigated by which of the following procedures?

A. User permission reviews
B. Mandatory vacations
C. Separation of duties
D. Job function rotation

Answer: A

Explanation:
Privilege creep is the steady build-up of access rights beyond what a user requires to perform his/her task. Privilege creep can be decreased by conducting sporadic access rights reviews, which will confirm each user’s need to access specific roles and rights in an effort to find and rescind excess privileges.

CompTIA Security+ Question G-32

Which of the following is the BEST approach to perform risk mitigation of user access control rights?

A. Conduct surveys and rank the results.
B. Perform routine user permission reviews.
C. Implement periodic vulnerability scanning.
D. Disable user accounts that have not been used within the last two weeks.

Answer: B

Explanation:
Risk mitigation is accomplished any time you take steps to reduce risk. This category includes installing antivirus software, educating users about possible threats, monitoring network traffic, adding a firewall, and so on. User permissions may be the most basic aspect of security and is best coupled with a principle of least privilege. And related to permissions is the concept of the access control list (ACL). An ACL is literally a list of who can access what resource and at what level. Thus the best risk mitigation steps insofar as access control rights are concerned, is the regular/routine review of user permissions.