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ISC2 CC Access Controls Concepts Practice Question

A security administrator is configuring access rights for a new employee. Which principle ensures the employee is granted only the minimum permissions necessary to perform their job duties?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Least privilege

Least privilege means granting only the minimum permissions needed, reducing the blast radius of account compromise.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Least privilege

    Why this is correct

    Least privilege grants only the minimum permissions needed for job functions.

  • Separation of duties

    Why it's wrong here

    Separation of duties prevents a single person from performing high-risk actions alone.

  • Need-to-know

    Why it's wrong here

    Need-to-know restricts access to data required for job tasks, separate from permissions.

  • Defense in depth

    Why it's wrong here

    Defense in depth uses multiple overlapping security controls.

Quick reference

AAA Protocol Comparison

ProtocolPort(s)EncryptionTransportPrimary Use
RADIUS1812 / 1813Password onlyUDPNetwork access control
TACACS+49Full packetTCPDevice administration
Diameter3868Full sessionTCP / SCTPCarrier / mobile networks
802.1XEAP-basedLayer 2Port-based access control

TACACS+ encrypts the entire packet; RADIUS only encrypts the password field — a key exam distinction.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CC practice question is part of Courseiva's free ISC2 certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CC exam.