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CISSP · Question #740

CISSP Question #740: Real Exam Question with Answer & Explanation

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Submitted by naveen.iyer· Mar 5, 2026Identity and Access Management

Question

When designing a networked Information System (IS) where there will be several different types of individual access, what is the FIRST step that should be taken to ensure all access control requirements are addressed?

Options

  • ACreate a user profile.
  • BCreate a user access matrix.
  • CDevelop an Access Control List (ACL).
  • DDevelop a Role Based Access Control (RBAC) list.

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Topics

#access control design#user access matrix#authorization matrix#access control requirements
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