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CISM · Question #130

Which of the following is the BEST approach for data owners to use when defining access privileges for users?

The correct answer is D. Define access privileges based on user roles. Data owners should define access privileges based on user roles, as this aligns with the principle of least privilege and simplifies management.

Submitted by rachelw· Apr 18, 2026Information Security Program Development and Management

Question

Which of the following is the BEST approach for data owners to use when defining access privileges for users?

Options

  • AImplement an identity and access management (IDM) tool.
  • BAdopt user account settings recommended by the vendor.
  • CPerform a risk assessment of the users' access privileges.
  • DDefine access privileges based on user roles.

How the community answered

(14 responses)
  • B
    7% (1)
  • C
    14% (2)
  • D
    79% (11)

Why each option

Data owners should define access privileges based on user roles, as this aligns with the principle of least privilege and simplifies management.

AImplement an identity and access management (IDM) tool.

Implementing an IDM tool is an *enabling technology* for managing access, not an approach for *defining* the privileges themselves.

BAdopt user account settings recommended by the vendor.

Adopting vendor-recommended settings might not align with an organization's specific security policies or least privilege requirements.

CPerform a risk assessment of the users' access privileges.

While a risk assessment of access privileges is important for continuous review, it's a verification step, not the primary method for initial definition of privileges for new users or roles.

DDefine access privileges based on user roles.Correct

Defining access privileges based on user roles (Role-Based Access Control or RBAC) is the best approach because it ensures that users only receive the access necessary to perform their job functions, adhering to the principle of least privilege. This method allows for scalable and consistent privilege management, as access can be granted or revoked simply by assigning or unassigning roles.

Concept tested: Role-based access control (RBAC)

Topics

#Access Control#Role-Based Access Control (RBAC)#Data Ownership#Privilege Management

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