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ISC2 CC Practice Question: A security analyst discovers that an…

A security analyst discovers that an organization's firewall rule set allows all inbound traffic on TCP port 443 from any source to a single web server. Additionally, the server has a known critical vulnerability in its TLS implementation. Which principle of security architecture is most directly violated by this configuration?

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 is the principle that users and systems should be granted only the minimum necessary permissions to perform their functions. In this scenario, allowing all inbound traffic on TCP 443 from any source to a single web server violates least privilege because it permits access from any IP address worldwide, when only specific sources (e.g., the organization's IP ranges) are needed. The additional vulnerability in TLS is irrelevant to the principle itself; the core issue is the overly permissive firewall rule. Options B, C, and D describe different principles that are not the most directly violated. Defense in depth would be about having multiple layers of security, separation of duties is about dividing responsibilities, and fail-safe defaults is about default-deny posture. Therefore, the most direct violation is least privilege.

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

    The rule allows any source, which is the broadest possible privilege, violating the principle of least privilege.

  • Defense in depth

    Why it's wrong here

    While layering is lacking, the most direct violation is allowing unnecessary broad access, i.e., least privilege.

  • Separation of duties

    Why it's wrong here

    Separation of duties concerns dividing responsibilities among multiple people, not network access rules.

  • Fail-safe defaults

    Why it's wrong here

    Fail-safe means default deny; the rule explicitly allows, so it's a failure of least privilege, not fail-safe per se.

Visual reference

Source Router + ACL permit 10.0.0.0/8 deny any Server 10.0.0.5 ✓ 192.168.1.1 ✗ dropped ACLs evaluate top-down; first match wins — implicit deny all at end

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

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