Which of the following policies would help an organization identify and mitigate potential single points of failure in the company’s IT/security operations?
A. Least privilege
B. Awareness training
C. Separation of duties
D. Mandatory vacation
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uncorrect, single point of failure means
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C is CORRECT!!!
“help identify and mitigate potential single points of failure in the company’s IT/security operations?”
C. Separation of duties – CORRECT – That means people are most likely already assigned privileges through the “least privilege policy” so that problems can not be escalated to multipoint failures. Each department has SMEs to be able to “identify and mitigate potential single points of failure” within their realm. A level 1 help desk will not be able to solve a level 3 security analyst’s problems. All of these roles/departments/tasks are separated to HELP identify and mitigate SINGLE points of failure through the IT/security operations.
A. Lease Privilege – already included in C.
D. This isn’t the answer. This is what I need. However, anything mandatory is no fun. Vacations cost money and I don’t have that. If anything, this would increase points of failure if I came back from a luxurious vacation which will now lead me to hate work and slack off.
this is not correct