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GSEC · Question #333

Jonny Is an IT Project Manager. He cannot access the folder called "IT Projects" but can access a folder called "Sales Data" even though he's not on the sales team. Which information security…

The correct answer is B. Authorization. Jonny has the wrong access permissions - he is denied his own role's folder while granted access to an unrelated team's folder, indicating a failure in access control enforcement.

Access Control and Password Management

Question

Jonny Is an IT Project Manager. He cannot access the folder called "IT Projects" but can access a folder called "Sales Data" even though he's not on the sales team. Which information security principle has failed?

Options

  • AAuthentication
  • BAuthorization
  • CIdentification
  • DAccountability

How the community answered

(60 responses)
  • A
    5% (3)
  • B
    82% (49)
  • C
    3% (2)
  • D
    10% (6)

Why each option

Jonny has the wrong access permissions - he is denied his own role's folder while granted access to an unrelated team's folder, indicating a failure in access control enforcement.

AAuthentication

Authentication is the process of verifying identity (proving who you are), not controlling what resources you can access - Jonny can clearly log in, so authentication has not failed.

BAuthorizationCorrect

Authorization is the process of granting or denying access to resources based on a user's identity and assigned permissions. In this scenario, Jonny is denied access to 'IT Projects' (which he should have) and incorrectly granted access to 'Sales Data' (which he should not have), meaning the access control policy - the authorization mechanism - has been misconfigured or failed entirely.

CIdentification

Identification is the act of claiming an identity such as entering a username, which is a separate step from verifying or acting on that identity and is unrelated to folder access permissions.

DAccountability

Accountability refers to tracking and logging user actions to ensure users can be held responsible for their activities, not to the enforcement of access rights.

Concept tested: Access control - authorization vs authentication principles

Source: https://csrc.nist.gov/glossary/term/authorization

Topics

#authorization#least privilege#access control#information security principles

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