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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 38

Question 370

A shared mobile device remains signed into a sensitive application after return. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm the next employee can sign in without attempting reuse of the previous user's token
  2. Reset and reissue the device and verify prior tokens cannot access data
  3. Check the device's screen lock while background sessions remain accessible
  4. Verify device inventory reassignment but not application-level token invalidation

Explanation

Correct Answer

B:

Device custody change is a logical access event. The result of the remedy is checked directly: Reset and reissue the device and verify prior tokens cannot access data.

Incorrect Answers

A:

An observation of “Confirm the next employee can sign in without attempting reuse of the previous user's token” would not verify the relevant control. Device custody change is a logical access event. The necessary acceptance evidence is “Reset and reissue the device and verify prior tokens cannot access data”.

C:

An observation of “Check the device's screen lock while background sessions remain accessible” would not verify the relevant control. Device custody change is a logical access event. The necessary acceptance evidence is “Reset and reissue the device and verify prior tokens cannot access data”.

D:

The acceptance test must demonstrate “Reset and reissue the device and verify prior tokens cannot access data” because device custody change is a logical access event. “Verify device inventory reassignment but not application-level token invalidation” cannot establish that result.

Question 371

A manufacturing robot can invoke financial APIs using one broad service credential. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Replace the service credential with a long password but grant the same finance API permissions
  2. Restrict the robot's user interface while its service account can invoke payment functions directly
  3. Assign service identities and permissions to the machine's required functions
  4. Permit the manufacturing robot to retain a shared admin key because its network is isolated

Explanation

Correct Answer

C:

Nonhuman identities need least privilege like human users. A direct way to confirm the outcome is to attempt calls to finance endpoints and confirm denied authorization.

Incorrect Answers

A:

The proposal “Replace the service credential with a long password but grant the same finance API permissions” does not meet the relevant requirement because nonhuman identities need least privilege like human users. The matching remediation is “Assign service identities and permissions to the machine's required functions”.

B:

“Restrict the robot's user interface while its service account can invoke payment functions directly” is not the relevant mitigation. Nonhuman identities need least privilege like human users. The scenario calls for “Assign service identities and permissions to the machine's required functions”; the acceptance check is “Attempt calls to finance endpoints and confirm denied authorization”.

D:

“Permit the manufacturing robot to retain a shared admin key because its network is isolated” is not the relevant mitigation. Nonhuman identities need least privilege like human users. The scenario calls for “Assign service identities and permissions to the machine's required functions”; the acceptance check is “Attempt calls to finance endpoints and confirm denied authorization”.

Question 372

A manufacturing robot can invoke financial APIs using one broad service credential. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review manufacturing network segmentation while the broad service credential still reaches finance endpoints
  2. Confirm robot control tasks work without trying an unauthorized finance API call
  3. Check certificate validity but not the machine identity's resource permissions
  4. Attempt calls to finance endpoints and confirm denied authorization

Explanation

Correct Answer

D:

Nonhuman identities need least privilege like human users. The result of the remedy is checked directly: Attempt calls to finance endpoints and confirm denied authorization.

Incorrect Answers

A:

Nonhuman identities need least privilege like human users. The proposed check, “Review manufacturing network segmentation while the broad service credential still reaches finance endpoints”, misses the relevant outcome; “Attempt calls to finance endpoints and confirm denied authorization” tests whether the intended remedy worked.

B:

“Confirm robot control tasks work without trying an unauthorized finance API call” does not show the required outcome: attempt calls to finance endpoints and confirm denied authorization. That test matters because nonhuman identities need least privilege like human users.

C:

Nonhuman identities need least privilege like human users. The proposed check, “Check certificate validity but not the machine identity's resource permissions”, misses the relevant outcome; “Attempt calls to finance endpoints and confirm denied authorization” tests whether the intended remedy worked.

Question 373

A cloud application's web tier can administer the hosting hypervisor. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Separate application service roles from infrastructure administration
  2. Encrypt web-tier sessions but leave the application account with hypervisor administrator privileges
  3. Move web server management to a private subnet without separating cloud infrastructure roles
  4. Record hypervisor actions in audit logs while permitting any web-tier compromise to perform them

Explanation

Correct Answer

A:

Application reachability must not imply host-control rights. A direct way to confirm the outcome is to inspect effective privileges and attempt a prohibited management call.

Incorrect Answers

B:

Application reachability must not imply host-control rights. “Encrypt web-tier sessions but leave the application account with hypervisor administrator privileges” does not supply that control; “Separate application service roles from infrastructure administration” addresses the identified gap, and “Inspect effective privileges and attempt a prohibited management call” verifies the result.

C:

The security distinction is that application reachability must not imply host-control rights. “Move web server management to a private subnet without separating cloud infrastructure roles” addresses neither the required “Separate application service roles from infrastructure administration” action nor its supporting evidence: “Inspect effective privileges and attempt a prohibited management call”.

D:

Application reachability must not imply host-control rights. “Record hypervisor actions in audit logs while permitting any web-tier compromise to perform them” does not supply that control; “Separate application service roles from infrastructure administration” addresses the identified gap, and “Inspect effective privileges and attempt a prohibited management call” verifies the result.

Question 374

A cloud application's web tier can administer the hosting hypervisor. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Inspect firewall ingress only while web-tier credentials retain control-plane privileges
  2. Inspect effective privileges and attempt a prohibited management call
  3. Check that hypervisor logs record writes without validating that web service identities cannot write
  4. Confirm user web requests succeed without attempting prohibited hosting administration

Explanation

Correct Answer

B:

Application reachability must not imply host-control rights. The result of the remedy is checked directly: Inspect effective privileges and attempt a prohibited management call.

Incorrect Answers

A:

“Inspect firewall ingress only while web-tier credentials retain control-plane privileges” evaluates something other than the specified fix. The meaningful evidence is “Inspect effective privileges and attempt a prohibited management call”, reflecting the requirement that application reachability must not imply host-control rights.

C:

“Check that hypervisor logs record writes without validating that web service identities cannot write” evaluates something other than the specified fix. The meaningful evidence is “Inspect effective privileges and attempt a prohibited management call”, reflecting the requirement that application reachability must not imply host-control rights.

D:

“Confirm user web requests succeed without attempting prohibited hosting administration” is insufficient to demonstrate that “Separate application service roles from infrastructure administration” works. Application reachability must not imply host-control rights. The decisive test is “Inspect effective privileges and attempt a prohibited management call”.

Question 375

An administrator can open encrypted recovery media without dual authorization. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Lock recovery media in a cabinet but permit its key holder to complete checkout and decrypt alone
  2. Allow a senior recovery administrator to open protected media alone if a change ticket exists
  3. Enforce custodial separation and approved media access workflow
  4. Use two passwords stored in the same custodian's password vault to simulate dual authorization

Explanation

Correct Answer

C:

Media access is a separate asset-control boundary. A direct way to confirm the outcome is to test media checkout with only one custodian present.

Incorrect Answers

A:

“Lock recovery media in a cabinet but permit its key holder to complete checkout and decrypt alone” leaves the essential control missing: media access is a separate asset-control boundary. The direct corrective action is “Enforce custodial separation and approved media access workflow”, validated by the acceptance check “Test media checkout with only one custodian present”.

B:

“Allow a senior recovery administrator to open protected media alone if a change ticket exists” would not establish the protection described: media access is a separate asset-control boundary. The necessary change is “Enforce custodial separation and approved media access workflow” with the verification “Test media checkout with only one custodian present”.

D:

“Use two passwords stored in the same custodian's password vault to simulate dual authorization” would not establish the protection described: media access is a separate asset-control boundary. The necessary change is “Enforce custodial separation and approved media access workflow” with the verification “Test media checkout with only one custodian present”.

Question 376

An administrator can open encrypted recovery media without dual authorization. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm encrypted backup data can be restored without challenging single-person access
  2. Check that two credentials are configured but not who controls both
  3. Review approved recovery requests without simulating an unauthorized one-custodian checkout
  4. Test media checkout with only one custodian present

Explanation

Correct Answer

D:

Media access is a separate asset-control boundary. The result of the remedy is checked directly: Test media checkout with only one custodian present.

Incorrect Answers

A:

An observation of “Confirm encrypted backup data can be restored without challenging single-person access” would not verify the relevant control. Media access is a separate asset-control boundary. The necessary acceptance evidence is “Test media checkout with only one custodian present”.

B:

The acceptance test must demonstrate “Test media checkout with only one custodian present” because media access is a separate asset-control boundary. “Check that two credentials are configured but not who controls both” cannot establish that result.

C:

An observation of “Review approved recovery requests without simulating an unauthorized one-custodian checkout” would not verify the relevant control. Media access is a separate asset-control boundary. The necessary acceptance evidence is “Test media checkout with only one custodian present”.

Question 377

A facilities vendor retains access badges after maintenance ends. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Bind door privileges to contract status and expiry
  2. Require the supplier to return the physical badge but leave its directory entitlement enabled
  3. Depend on a contract expiration date displayed in procurement rather than door-control revocation
  4. Keep vendor badges active for convenience in case follow-up maintenance becomes necessary

Explanation

Correct Answer

A:

Physical deprovisioning should follow service engagement changes. A direct way to confirm the outcome is to audit badges for access after contract termination.

Incorrect Answers

B:

“Require the supplier to return the physical badge but leave its directory entitlement enabled” is not the relevant mitigation. Physical deprovisioning should follow service engagement changes. The scenario calls for “Bind door privileges to contract status and expiry”; the acceptance check is “Audit badges for access after contract termination”.

C:

The proposal “Depend on a contract expiration date displayed in procurement rather than door-control revocation” does not meet the relevant requirement because physical deprovisioning should follow service engagement changes. The matching remediation is “Bind door privileges to contract status and expiry”.

D:

“Keep vendor badges active for convenience in case follow-up maintenance becomes necessary” is not the relevant mitigation. Physical deprovisioning should follow service engagement changes. The scenario calls for “Bind door privileges to contract status and expiry”; the acceptance check is “Audit badges for access after contract termination”.

Question 378

A facilities vendor retains access badges after maintenance ends. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review the visitor log while terminated facilities workers still have working access
  2. Audit badges for access after contract termination
  3. Confirm the vendor invoice closed without trying the old badge at a protected door
  4. Count recovered badges but not test whether retained credentials remain valid

Explanation

Correct Answer

B:

Physical deprovisioning should follow service engagement changes. The result of the remedy is checked directly: Audit badges for access after contract termination.

Incorrect Answers

A:

Physical deprovisioning should follow service engagement changes. The proposed check, “Review the visitor log while terminated facilities workers still have working access”, misses the relevant outcome; “Audit badges for access after contract termination” tests whether the intended remedy worked.

C:

Physical deprovisioning should follow service engagement changes. The proposed check, “Confirm the vendor invoice closed without trying the old badge at a protected door”, misses the relevant outcome; “Audit badges for access after contract termination” tests whether the intended remedy worked.

D:

“Count recovered badges but not test whether retained credentials remain valid” does not show the required outcome: audit badges for access after contract termination. That test matters because physical deprovisioning should follow service engagement changes.

Question 379

A visitor has legitimate meeting access but can tailgate into a protected lab. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Trust meeting-room visitor authorization to grant unescorted movement near the restricted laboratory
  2. Install a lab door sign but rely on employees to challenge every tailgating visitor informally
  3. Enforce visitor escort and entry anti-tailgating controls
  4. Permit visitor badge reuse after meeting check-in without escort tracking or anti-passback

Explanation

Correct Answer

C:

Visitor authorization cannot be inferred from proximity to employees. A direct way to confirm the outcome is to perform controlled visitor ingress tests and review escort records.

Incorrect Answers

A:

The security distinction is that visitor authorization cannot be inferred from proximity to employees. “Trust meeting-room visitor authorization to grant unescorted movement near the restricted laboratory” addresses neither the required “Enforce visitor escort and entry anti-tailgating controls” action nor its supporting evidence: “Perform controlled visitor ingress tests and review escort records”.

B:

Visitor authorization cannot be inferred from proximity to employees. “Install a lab door sign but rely on employees to challenge every tailgating visitor informally” does not supply that control; “Enforce visitor escort and entry anti-tailgating controls” addresses the identified gap, and “Perform controlled visitor ingress tests and review escort records” verifies the result.

D:

Visitor authorization cannot be inferred from proximity to employees. “Permit visitor badge reuse after meeting check-in without escort tracking or anti-passback” does not supply that control; “Enforce visitor escort and entry anti-tailgating controls” addresses the identified gap, and “Perform controlled visitor ingress tests and review escort records” verifies the result.

Question 380

A visitor has legitimate meeting access but can tailgate into a protected lab. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review access granted to the meeting room but not attempted lab access
  2. Check escort policy text without observing whether visitors can tailgate into the protected area
  3. Confirm visitors signed a reception log without challenging their entry behind authorized staff
  4. Perform controlled visitor ingress tests and review escort records

Explanation

Correct Answer

D:

Visitor authorization cannot be inferred from proximity to employees. The result of the remedy is checked directly: Perform controlled visitor ingress tests and review escort records.

Incorrect Answers

A:

“Review access granted to the meeting room but not attempted lab access” evaluates something other than the specified fix. The meaningful evidence is “Perform controlled visitor ingress tests and review escort records”, reflecting the requirement that visitor authorization cannot be inferred from proximity to employees.

B:

“Check escort policy text without observing whether visitors can tailgate into the protected area” is insufficient to demonstrate that “Enforce visitor escort and entry anti-tailgating controls” works. Visitor authorization cannot be inferred from proximity to employees. The decisive test is “Perform controlled visitor ingress tests and review escort records”.

C:

“Confirm visitors signed a reception log without challenging their entry behind authorized staff” evaluates something other than the specified fix. The meaningful evidence is “Perform controlled visitor ingress tests and review escort records”, reflecting the requirement that visitor authorization cannot be inferred from proximity to employees.

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