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(ISC)2

CISSP · Question #831

What security risk does the role-based access approach mitigate MOST effectively?

The correct answer is A. Excessive access rights to systems and data. The security risk that the role-based access approach mitigates most effectively is excessive access rights to systems and data. Role-based access control (RBAC) is a model of access control that assigns permissions to roles rather than individual users, and then assigns users to

Submitted by yasin.bd· Mar 5, 2026Identity and Access Management

Question

What security risk does the role-based access approach mitigate MOST effectively?

Options

  • AExcessive access rights to systems and data
  • BSegregation of duties conflicts within business applications
  • CLack of system administrator activity monitoring
  • DInappropriate access requests

How the community answered

(27 responses)
  • A
    93% (25)
  • C
    4% (1)
  • D
    4% (1)

Explanation

The security risk that the role-based access approach mitigates most effectively is excessive access rights to systems and data. Role-based access control (RBAC) is a model of access control that assigns permissions to roles rather than individual users, and then assigns users to those roles based on their job functions and responsibilities. This way, RBAC ensures that users have the minimum necessary access rights to perform their tasks and reduces the risk of unauthorized or inappropriate access.

Topics

#RBAC#access control#least privilege#excessive permissions

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