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Exam Code: CISSP
Exam Name: Certified Information Systems Security Professional
Certification Provider: ISC
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Certified Information Systems Security Professional CISSP Practice Test 15

Question 140

An organization cannot locate licenses for critical purchased software. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm the application launches on endpoints without comparing seat counts to purchases
  2. Check a procurement invoice without verifying actual deployed licenses and versions
  3. Scan for malware in installations but ignore entitlement and usage reconciliation
  4. Compare purchase rights, assigned seats and discovered installations

Explanation

Correct Answer

D:

Software entitlement tracking is part of asset stewardship. The result of the remedy is checked directly: Compare purchase rights, assigned seats and discovered installations.

Incorrect Answers

A:

“Confirm the application launches on endpoints without comparing seat counts to purchases” evaluates something other than the specified fix. The meaningful evidence is “Compare purchase rights, assigned seats and discovered installations”, reflecting the requirement that software entitlement tracking is part of asset stewardship.

B:

“Check a procurement invoice without verifying actual deployed licenses and versions” is insufficient to demonstrate that “Inventory intangible entitlements and reconcile them to deployed software” works. Software entitlement tracking is part of asset stewardship. The decisive test is “Compare purchase rights, assigned seats and discovered installations”.

C:

“Scan for malware in installations but ignore entitlement and usage reconciliation” evaluates something other than the specified fix. The meaningful evidence is “Compare purchase rights, assigned seats and discovered installations”, reflecting the requirement that software entitlement tracking is part of asset stewardship.

Question 141

Cloud storage buckets are created without consistent owners or purpose tags. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Require governed provisioning with metadata and least-privilege defaults
  2. Require a naming convention but leave classification and access policy unspecified at creation
  3. Infer each new bucket's security owner from its hosting region rather than its workload purpose
  4. Allow cloud buckets to be created anonymously and add ownership tags during annual review

Explanation

Correct Answer

A:

Creation-time control prevents unmanaged assets. A direct way to confirm the outcome is to audit newly created buckets for owner, classification and policy.

Incorrect Answers

B:

“Require a naming convention but leave classification and access policy unspecified at creation” would not establish the protection described: creation-time control prevents unmanaged assets. The necessary change is “Require governed provisioning with metadata and least-privilege defaults” with the verification “Audit newly created buckets for owner, classification and policy”.

C:

“Infer each new bucket's security owner from its hosting region rather than its workload purpose” leaves the essential control missing: creation-time control prevents unmanaged assets. The direct corrective action is “Require governed provisioning with metadata and least-privilege defaults”, validated by the acceptance check “Audit newly created buckets for owner, classification and policy”.

D:

“Allow cloud buckets to be created anonymously and add ownership tags during annual review” would not establish the protection described: creation-time control prevents unmanaged assets. The necessary change is “Require governed provisioning with metadata and least-privilege defaults” with the verification “Audit newly created buckets for owner, classification and policy”.

Question 142

Cloud storage buckets are created without consistent owners or purpose tags. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Audit storage costs alone instead of inspecting new buckets' classification and policies
  2. Audit newly created buckets for owner, classification and policy
  3. Count newly provisioned buckets without checking ownership and permitted visibility
  4. Confirm resource names follow a pattern while metadata and access defaults are missing

Explanation

Correct Answer

B:

Creation-time control prevents unmanaged assets. The result of the remedy is checked directly: Audit newly created buckets for owner, classification and policy.

Incorrect Answers

A:

An observation of “Audit storage costs alone instead of inspecting new buckets' classification and policies” would not verify the relevant control. Creation-time control prevents unmanaged assets. The necessary acceptance evidence is “Audit newly created buckets for owner, classification and policy”.

C:

An observation of “Count newly provisioned buckets without checking ownership and permitted visibility” would not verify the relevant control. Creation-time control prevents unmanaged assets. The necessary acceptance evidence is “Audit newly created buckets for owner, classification and policy”.

D:

The acceptance test must demonstrate “Audit newly created buckets for owner, classification and policy” because creation-time control prevents unmanaged assets. “Confirm resource names follow a pattern while metadata and access defaults are missing” cannot establish that result.

Question 143

A storage administrator can declare a dataset public without business approval. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Let infrastructure administrators self-declare datasets public whenever they need to troubleshoot access
  2. Ask storage administrators to confirm encryption is enabled instead of seeking data-owner authorization
  3. Separate technical provisioning from business classification authority
  4. Permit immediate public-link creation and request business owner signoff after exposure

Explanation

Correct Answer

C:

Infrastructure custodians do not inherit data ownership decisions. A direct way to confirm the outcome is to test that public exposure requires owner authorization.

Incorrect Answers

A:

The proposal “Let infrastructure administrators self-declare datasets public whenever they need to troubleshoot access” does not meet the relevant requirement because infrastructure custodians do not inherit data ownership decisions. The matching remediation is “Separate technical provisioning from business classification authority”.

B:

“Ask storage administrators to confirm encryption is enabled instead of seeking data-owner authorization” is not the relevant mitigation. Infrastructure custodians do not inherit data ownership decisions. The scenario calls for “Separate technical provisioning from business classification authority”; the acceptance check is “Test that public exposure requires owner authorization”.

D:

“Permit immediate public-link creation and request business owner signoff after exposure” is not the relevant mitigation. Infrastructure custodians do not inherit data ownership decisions. The scenario calls for “Separate technical provisioning from business classification authority”; the acceptance check is “Test that public exposure requires owner authorization”.

Question 144

A storage administrator can declare a dataset public without business approval. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify public links are logged while self-approved disclosure remains possible
  2. Review default storage encryption without attempting an unauthorized public-classification change
  3. Check that the administrator can change bucket visibility but not whether approval is enforced
  4. Test that public exposure requires owner authorization

Explanation

Correct Answer

D:

Infrastructure custodians do not inherit data ownership decisions. The result of the remedy is checked directly: Test that public exposure requires owner authorization.

Incorrect Answers

A:

Infrastructure custodians do not inherit data ownership decisions. The proposed check, “Verify public links are logged while self-approved disclosure remains possible”, misses the relevant outcome; “Test that public exposure requires owner authorization” tests whether the intended remedy worked.

B:

“Review default storage encryption without attempting an unauthorized public-classification change” does not show the required outcome: test that public exposure requires owner authorization. That test matters because infrastructure custodians do not inherit data ownership decisions.

C:

Infrastructure custodians do not inherit data ownership decisions. The proposed check, “Check that the administrator can change bucket visibility but not whether approval is enforced”, misses the relevant outcome; “Test that public exposure requires owner authorization” tests whether the intended remedy worked.

Question 145

A customer revokes consent but data remains in secondary analytics stores. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Map all collection, processing and secondary-copy locations in the data lifecycle
  2. Send the customer a confirmation email without a discovery process for retained derived records
  3. Delete the primary customer record but ignore derived analytics copies and replicated training datasets
  4. Restrict future collection while leaving existing secondary copies after withdrawal of consent

Explanation

Correct Answer

A:

Lifecycle protection extends beyond the principal production database. A direct way to confirm the outcome is to trace an erasure request through primary and derived datasets.

Incorrect Answers

B:

Lifecycle protection extends beyond the principal production database. “Send the customer a confirmation email without a discovery process for retained derived records” does not supply that control; “Map all collection, processing and secondary-copy locations in the data lifecycle” addresses the identified gap, and “Trace an erasure request through primary and derived datasets” verifies the result.

C:

The security distinction is that lifecycle protection extends beyond the principal production database. “Delete the primary customer record but ignore derived analytics copies and replicated training datasets” addresses neither the required “Map all collection, processing and secondary-copy locations in the data lifecycle” action nor its supporting evidence: “Trace an erasure request through primary and derived datasets”.

D:

Lifecycle protection extends beyond the principal production database. “Restrict future collection while leaving existing secondary copies after withdrawal of consent” does not supply that control; “Map all collection, processing and secondary-copy locations in the data lifecycle” addresses the identified gap, and “Trace an erasure request through primary and derived datasets” verifies the result.

Question 146

A customer revokes consent but data remains in secondary analytics stores. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify removal from the main application screen without searching secondary datasets
  2. Trace an erasure request through primary and derived datasets
  3. Check that a deletion request ticket closed without reconciling copies and processors
  4. Inspect the consent setting alone while previously exported analytics records remain

Explanation

Correct Answer

B:

Lifecycle protection extends beyond the principal production database. The result of the remedy is checked directly: Trace an erasure request through primary and derived datasets.

Incorrect Answers

A:

“Verify removal from the main application screen without searching secondary datasets” evaluates something other than the specified fix. The meaningful evidence is “Trace an erasure request through primary and derived datasets”, reflecting the requirement that lifecycle protection extends beyond the principal production database.

C:

“Check that a deletion request ticket closed without reconciling copies and processors” evaluates something other than the specified fix. The meaningful evidence is “Trace an erasure request through primary and derived datasets”, reflecting the requirement that lifecycle protection extends beyond the principal production database.

D:

“Inspect the consent setting alone while previously exported analytics records remain” is insufficient to demonstrate that “Map all collection, processing and secondary-copy locations in the data lifecycle” works. Lifecycle protection extends beyond the principal production database. The decisive test is “Trace an erasure request through primary and derived datasets”.

Question 147

Retention rules conflict with a litigation preservation order. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Freeze every record permanently rather than scoping the legal hold to relevant information
  2. Record a litigation reference in notes but let automated purge jobs remove held records
  3. Apply a scoped legal hold that suspends ordinary deletion for the affected data
  4. Run ordinary scheduled deletion despite the preservation order because the retention date has passed

Explanation

Correct Answer

C:

Legal preservation overrides routine expiry for scoped records. A direct way to confirm the outcome is to verify the hold prevents purge and records release authorization.

Incorrect Answers

A:

“Freeze every record permanently rather than scoping the legal hold to relevant information” leaves the essential control missing: legal preservation overrides routine expiry for scoped records. The direct corrective action is “Apply a scoped legal hold that suspends ordinary deletion for the affected data”, validated by the acceptance check “Verify the hold prevents purge and records release authorization”.

B:

“Record a litigation reference in notes but let automated purge jobs remove held records” would not establish the protection described: legal preservation overrides routine expiry for scoped records. The necessary change is “Apply a scoped legal hold that suspends ordinary deletion for the affected data” with the verification “Verify the hold prevents purge and records release authorization”.

D:

“Run ordinary scheduled deletion despite the preservation order because the retention date has passed” would not establish the protection described: legal preservation overrides routine expiry for scoped records. The necessary change is “Apply a scoped legal hold that suspends ordinary deletion for the affected data” with the verification “Verify the hold prevents purge and records release authorization”.

Question 148

Retention rules conflict with a litigation preservation order. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify that archives were copied but not whether release of the hold requires authorization
  2. Check that the retention schedule still runs without testing its legal-hold exception
  3. Confirm a legal hold email was sent but not that purge is blocked for affected records
  4. Verify the hold prevents purge and records release authorization

Explanation

Correct Answer

D:

Legal preservation overrides routine expiry for scoped records. The result of the remedy is checked directly: Verify the hold prevents purge and records release authorization.

Incorrect Answers

A:

An observation of “Verify that archives were copied but not whether release of the hold requires authorization” would not verify the relevant control. Legal preservation overrides routine expiry for scoped records. The necessary acceptance evidence is “Verify the hold prevents purge and records release authorization”.

B:

The acceptance test must demonstrate “Verify the hold prevents purge and records release authorization” because legal preservation overrides routine expiry for scoped records. “Check that the retention schedule still runs without testing its legal-hold exception” cannot establish that result.

C:

An observation of “Confirm a legal hold email was sent but not that purge is blocked for affected records” would not verify the relevant control. Legal preservation overrides routine expiry for scoped records. The necessary acceptance evidence is “Verify the hold prevents purge and records release authorization”.

Question 149

A database has no documented purpose for collecting national identity numbers. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Apply collection minimization and documented business necessity
  2. Keep collecting identity numbers and add stronger encryption without documenting why they are needed
  3. Replace the field label with an abbreviation while still storing the complete sensitive number
  4. Require longer user passwords but leave unused personal identifiers in forms and schemas

Explanation

Correct Answer

A:

Avoiding collection removes exposure earlier than adding encryption. A direct way to confirm the outcome is to inspect forms and schemas for elimination of unused sensitive fields.

Incorrect Answers

B:

“Keep collecting identity numbers and add stronger encryption without documenting why they are needed” is not the relevant mitigation. Avoiding collection removes exposure earlier than adding encryption. The scenario calls for “Apply collection minimization and documented business necessity”; the acceptance check is “Inspect forms and schemas for elimination of unused sensitive fields”.

C:

The proposal “Replace the field label with an abbreviation while still storing the complete sensitive number” does not meet the relevant requirement because avoiding collection removes exposure earlier than adding encryption. The matching remediation is “Apply collection minimization and documented business necessity”.

D:

“Require longer user passwords but leave unused personal identifiers in forms and schemas” is not the relevant mitigation. Avoiding collection removes exposure earlier than adding encryption. The scenario calls for “Apply collection minimization and documented business necessity”; the acceptance check is “Inspect forms and schemas for elimination of unused sensitive fields”.

Question 150

A database has no documented purpose for collecting national identity numbers. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Inspect a privacy notice without identifying and removing unnecessary input fields
  2. Inspect forms and schemas for elimination of unused sensitive fields
  3. Verify only authenticated staff can view records rather than measuring collected data minimization
  4. Confirm database encryption at rest while unused identity numbers are still collected

Explanation

Correct Answer

B:

Avoiding collection removes exposure earlier than adding encryption. The result of the remedy is checked directly: Inspect forms and schemas for elimination of unused sensitive fields.

Incorrect Answers

A:

Avoiding collection removes exposure earlier than adding encryption. The proposed check, “Inspect a privacy notice without identifying and removing unnecessary input fields”, misses the relevant outcome; “Inspect forms and schemas for elimination of unused sensitive fields” tests whether the intended remedy worked.

C:

Avoiding collection removes exposure earlier than adding encryption. The proposed check, “Verify only authenticated staff can view records rather than measuring collected data minimization”, misses the relevant outcome; “Inspect forms and schemas for elimination of unused sensitive fields” tests whether the intended remedy worked.

D:

“Confirm database encryption at rest while unused identity numbers are still collected” does not show the required outcome: inspect forms and schemas for elimination of unused sensitive fields. That test matters because avoiding collection removes exposure earlier than adding encryption.

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