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ISC2 Systems Security Certified Practitioner (SSCP) Practice Question

A file-share uses role-based access control. The Finance role currently grants read access to every object in the department's folder. Finance managers must now be the only users who can open six highly sensitive spreadsheets, while all other Finance staff must keep their existing access to the remaining documents. Which change best applies object-based access within the RBAC model and minimises administrative overhead?

  • Add explicit deny entries for every non-manager user on the access control lists of the six spreadsheets.

  • Convert the share to mandatory access control and label the six spreadsheets "Secret" so only managers with a matching clearance can open them.

  • Create a Finance-Managers role that contains permissions only for the six confidential spreadsheets and add that role to the manager accounts in addition to their existing Finance role.

  • Replace the Finance role with an attribute-based policy that grants access when the user's jobTitle attribute equals "Finance Manager".

ISC2 Systems Security Certified Practitioner (SSCP)
Access Controls
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