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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 57

Question 560

An outsourcing agreement sets a recovery time without measurable service definitions. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Accept the provider's four-hour recovery promise without defining service start and end events
  2. Measure only the number of helpdesk calls while the outsourced service remains unavailable
  3. Use an unquantified best-effort clause as evidence of the contracted recovery threshold
  4. Define specific SLA indicators and evidence collection

Explanation

Correct Answer

D:

Service-level terms must be objectively testable. A direct way to confirm the outcome is to compare measured outage against the contract threshold.

Incorrect Answers

A:

“Accept the provider's four-hour recovery promise without defining service start and end events” is not the relevant mitigation. Service-level terms must be objectively testable. The scenario calls for “Define specific SLA indicators and evidence collection”; the acceptance check is “Compare measured outage against the contract threshold”.

B:

The proposal “Measure only the number of helpdesk calls while the outsourced service remains unavailable” does not meet the relevant requirement because service-level terms must be objectively testable. The matching remediation is “Define specific SLA indicators and evidence collection”.

C:

“Use an unquantified best-effort clause as evidence of the contracted recovery threshold” is not the relevant mitigation. Service-level terms must be objectively testable. The scenario calls for “Define specific SLA indicators and evidence collection”; the acceptance check is “Compare measured outage against the contract threshold”.

Question 561

An outsourcing agreement sets a recovery time without measurable service definitions. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Compare measured outage against the contract threshold
  2. Check vendor uptime claims without comparing them with service-specific SLA definitions
  3. Inspect monthly service credits rather than actual restore durations against the contract
  4. Confirm the agreement mentions recovery but not what measurable outage starts the timer

Explanation

Correct Answer

A:

Service-level terms must be objectively testable. The result of the remedy is checked directly: Compare measured outage against the contract threshold.

Incorrect Answers

B:

Service-level terms must be objectively testable. The proposed check, “Check vendor uptime claims without comparing them with service-specific SLA definitions”, misses the relevant outcome; “Compare measured outage against the contract threshold” tests whether the intended remedy worked.

C:

“Inspect monthly service credits rather than actual restore durations against the contract” does not show the required outcome: compare measured outage against the contract threshold. That test matters because service-level terms must be objectively testable.

D:

Service-level terms must be objectively testable. The proposed check, “Confirm the agreement mentions recovery but not what measurable outage starts the timer”, misses the relevant outcome; “Compare measured outage against the contract threshold” tests whether the intended remedy worked.

Question 562

A privileged root account is used for daily development tasks. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Log access to code repositories but skip privileged session attribution on production hosts
  2. Separate daily identities from audited privileged sessions
  3. Use the root account for daily coding and depend on developers to avoid administrative commands
  4. Rename root to a team alias while keeping permanent unrestricted privileges for ordinary development

Explanation

Correct Answer

B:

Routine administrative operation increases privilege exposure. A direct way to confirm the outcome is to review access logs to confirm elevated use only when needed.

Incorrect Answers

A:

Routine administrative operation increases privilege exposure. “Log access to code repositories but skip privileged session attribution on production hosts” does not supply that control; “Separate daily identities from audited privileged sessions” addresses the identified gap, and “Review access logs to confirm elevated use only when needed” verifies the result.

C:

Routine administrative operation increases privilege exposure. “Use the root account for daily coding and depend on developers to avoid administrative commands” does not supply that control; “Separate daily identities from audited privileged sessions” addresses the identified gap, and “Review access logs to confirm elevated use only when needed” verifies the result.

D:

The security distinction is that routine administrative operation increases privilege exposure. “Rename root to a team alias while keeping permanent unrestricted privileges for ordinary development” addresses neither the required “Separate daily identities from audited privileged sessions” action nor its supporting evidence: “Review access logs to confirm elevated use only when needed”.

Question 563

A privileged root account is used for daily development tasks. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm developers can compile software as root without evaluating the need for elevation
  2. Check operating system login counts but not which commands were run with privilege
  3. Review access logs to confirm elevated use only when needed
  4. Review account names while daily work still occurs under unrestricted administrative identity

Explanation

Correct Answer

C:

Routine administrative operation increases privilege exposure. The result of the remedy is checked directly: Review access logs to confirm elevated use only when needed.

Incorrect Answers

A:

“Confirm developers can compile software as root without evaluating the need for elevation” is insufficient to demonstrate that “Separate daily identities from audited privileged sessions” works. Routine administrative operation increases privilege exposure. The decisive test is “Review access logs to confirm elevated use only when needed”.

B:

“Check operating system login counts but not which commands were run with privilege” evaluates something other than the specified fix. The meaningful evidence is “Review access logs to confirm elevated use only when needed”, reflecting the requirement that routine administrative operation increases privilege exposure.

D:

“Review account names while daily work still occurs under unrestricted administrative identity” evaluates something other than the specified fix. The meaningful evidence is “Review access logs to confirm elevated use only when needed”, reflecting the requirement that routine administrative operation increases privilege exposure.

Question 564

Portable backup drives travel between offices without tamper controls. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Record shipment addresses but omit serial numbers and signed custody transfer at receipt
  2. Encrypt the drive yet leave transport untracked and accept any recipient signature as adequate
  3. Ship unencrypted backup drives in ordinary courier packages without tamper seals or tracking
  4. Use encrypted, tracked and sealed transport with receipt confirmation

Explanation

Correct Answer

D:

Media security follows the object outside the data center. A direct way to confirm the outcome is to reconcile media serials and transfer-of-custody logs.

Incorrect Answers

A:

“Record shipment addresses but omit serial numbers and signed custody transfer at receipt” would not establish the protection described: media security follows the object outside the data center. The necessary change is “Use encrypted, tracked and sealed transport with receipt confirmation” with the verification “Reconcile media serials and transfer-of-custody logs”.

B:

“Encrypt the drive yet leave transport untracked and accept any recipient signature as adequate” leaves the essential control missing: media security follows the object outside the data center. The direct corrective action is “Use encrypted, tracked and sealed transport with receipt confirmation”, validated by the acceptance check “Reconcile media serials and transfer-of-custody logs”.

C:

“Ship unencrypted backup drives in ordinary courier packages without tamper seals or tracking” would not establish the protection described: media security follows the object outside the data center. The necessary change is “Use encrypted, tracked and sealed transport with receipt confirmation” with the verification “Reconcile media serials and transfer-of-custody logs”.

Question 565

Portable backup drives travel between offices without tamper controls. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Reconcile media serials and transfer-of-custody logs
  2. Check the courier's tracking page while no approved recipient receipt or seal inspection is recorded
  3. Confirm a delivery invoice exists without reconciling individual backup-media serials
  4. Verify encryption was enabled but not chain-of-custody transfers across offices

Explanation

Correct Answer

A:

Media security follows the object outside the data center. The result of the remedy is checked directly: Reconcile media serials and transfer-of-custody logs.

Incorrect Answers

B:

An observation of “Check the courier's tracking page while no approved recipient receipt or seal inspection is recorded” would not verify the relevant control. Media security follows the object outside the data center. The necessary acceptance evidence is “Reconcile media serials and transfer-of-custody logs”.

C:

The acceptance test must demonstrate “Reconcile media serials and transfer-of-custody logs” because media security follows the object outside the data center. “Confirm a delivery invoice exists without reconciling individual backup-media serials” cannot establish that result.

D:

An observation of “Verify encryption was enabled but not chain-of-custody transfers across offices” would not verify the relevant control. Media security follows the object outside the data center. The necessary acceptance evidence is “Reconcile media serials and transfer-of-custody logs”.

Question 566

A paper archive is readable in a room accessible to general visitors. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Leave confidential paper records on open shelving and rely on visitors not to read them
  2. Restrict physical access and maintain document handling logs
  3. Add restricted labels to the boxes without changing unrestricted room access
  4. Lock only the room's electronic archive cabinet while paper case files remain exposed to guests

Explanation

Correct Answer

B:

Data protection is required for physical records, not only disks. A direct way to confirm the outcome is to perform unauthorized read attempts in an approved test.

Incorrect Answers

A:

“Leave confidential paper records on open shelving and rely on visitors not to read them” is not the relevant mitigation. Data protection is required for physical records, not only disks. The scenario calls for “Restrict physical access and maintain document handling logs”; the acceptance check is “Perform unauthorized read attempts in an approved test”.

C:

“Add restricted labels to the boxes without changing unrestricted room access” is not the relevant mitigation. Data protection is required for physical records, not only disks. The scenario calls for “Restrict physical access and maintain document handling logs”; the acceptance check is “Perform unauthorized read attempts in an approved test”.

D:

The proposal “Lock only the room's electronic archive cabinet while paper case files remain exposed to guests” does not meet the relevant requirement because data protection is required for physical records, not only disks. The matching remediation is “Restrict physical access and maintain document handling logs”.

Question 567

A paper archive is readable in a room accessible to general visitors. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Inspect digital document permissions while paper archives remain freely accessible
  2. Review access policy acknowledgements but no handling log or physical boundary test
  3. Perform unauthorized read attempts in an approved test
  4. Confirm a staff member can retrieve a file but never attempt unauthorized visitor access

Explanation

Correct Answer

C:

Data protection is required for physical records, not only disks. The result of the remedy is checked directly: Perform unauthorized read attempts in an approved test.

Incorrect Answers

A:

“Inspect digital document permissions while paper archives remain freely accessible” does not show the required outcome: perform unauthorized read attempts in an approved test. That test matters because data protection is required for physical records, not only disks.

B:

Data protection is required for physical records, not only disks. The proposed check, “Review access policy acknowledgements but no handling log or physical boundary test”, misses the relevant outcome; “Perform unauthorized read attempts in an approved test” tests whether the intended remedy worked.

D:

Data protection is required for physical records, not only disks. The proposed check, “Confirm a staff member can retrieve a file but never attempt unauthorized visitor access”, misses the relevant outcome; “Perform unauthorized read attempts in an approved test” tests whether the intended remedy worked.

Question 568

Employees send restricted data to external email using default settings. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Block a single common attachment extension while sensitive documents can still be mailed normally
  2. Require employees to add confidential to email subjects while allowing unrestricted external recipients
  3. Enable encryption for outbound mail but skip content classification and recipient policy
  4. Apply outbound content controls aligned to classification

Explanation

Correct Answer

D:

Data in transit needs controls for recipient, channel and purpose. A direct way to confirm the outcome is to transmit a synthetic sensitive document and confirm policy action.

Incorrect Answers

A:

Data in transit needs controls for recipient, channel and purpose. “Block a single common attachment extension while sensitive documents can still be mailed normally” does not supply that control; “Apply outbound content controls aligned to classification” addresses the identified gap, and “Transmit a synthetic sensitive document and confirm policy action” verifies the result.

B:

The security distinction is that data in transit needs controls for recipient, channel and purpose. “Require employees to add confidential to email subjects while allowing unrestricted external recipients” addresses neither the required “Apply outbound content controls aligned to classification” action nor its supporting evidence: “Transmit a synthetic sensitive document and confirm policy action”.

C:

Data in transit needs controls for recipient, channel and purpose. “Enable encryption for outbound mail but skip content classification and recipient policy” does not supply that control; “Apply outbound content controls aligned to classification” addresses the identified gap, and “Transmit a synthetic sensitive document and confirm policy action” verifies the result.

Question 569

Employees send restricted data to external email using default settings. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Transmit a synthetic sensitive document and confirm policy action
  2. Confirm a normal email reaches an external mailbox without trying synthetic restricted content
  3. Review transport TLS status but not whether classification-based DLP enforces restrictions
  4. Check training completion while a prohibited sensitive attachment still leaves the organization

Explanation

Correct Answer

A:

Data in transit needs controls for recipient, channel and purpose. The result of the remedy is checked directly: Transmit a synthetic sensitive document and confirm policy action.

Incorrect Answers

B:

“Confirm a normal email reaches an external mailbox without trying synthetic restricted content” evaluates something other than the specified fix. The meaningful evidence is “Transmit a synthetic sensitive document and confirm policy action”, reflecting the requirement that data in transit needs controls for recipient, channel and purpose.

C:

“Review transport TLS status but not whether classification-based DLP enforces restrictions” is insufficient to demonstrate that “Apply outbound content controls aligned to classification” works. Data in transit needs controls for recipient, channel and purpose. The decisive test is “Transmit a synthetic sensitive document and confirm policy action”.

D:

“Check training completion while a prohibited sensitive attachment still leaves the organization” evaluates something other than the specified fix. The meaningful evidence is “Transmit a synthetic sensitive document and confirm policy action”, reflecting the requirement that data in transit needs controls for recipient, channel and purpose.

Question 570

An intrusion alert is credible but responders immediately rebuild systems. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Eradicate all suspicious files without confirming incident scope or preserving key forensic indicators
  2. Triage, contain and preserve needed evidence before eradication and recovery
  3. Restore the server from backup while attackers retain access to adjacent systems and accounts
  4. Rebuild the suspected compromised host immediately and discard volatile evidence before triage

Explanation

Correct Answer

B:

Premature rebuilding can destroy investigation evidence. A direct way to confirm the outcome is to review incident timeline for containment and evidence steps.

Incorrect Answers

A:

“Eradicate all suspicious files without confirming incident scope or preserving key forensic indicators” would not establish the protection described: premature rebuilding can destroy investigation evidence. The necessary change is “Triage, contain and preserve needed evidence before eradication and recovery” with the verification “Review incident timeline for containment and evidence steps”.

C:

“Restore the server from backup while attackers retain access to adjacent systems and accounts” would not establish the protection described: premature rebuilding can destroy investigation evidence. The necessary change is “Triage, contain and preserve needed evidence before eradication and recovery” with the verification “Review incident timeline for containment and evidence steps”.

D:

“Rebuild the suspected compromised host immediately and discard volatile evidence before triage” leaves the essential control missing: premature rebuilding can destroy investigation evidence. The direct corrective action is “Triage, contain and preserve needed evidence before eradication and recovery”, validated by the acceptance check “Review incident timeline for containment and evidence steps”.

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