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ISC2 CC Access Controls Concepts Practice Question

An administrator configures a Group Policy Object (GPO) in Active Directory to enforce account lockout after 5 failed attempts within 15 minutes. Which type of control is this?

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

✓

Logical access control

Logical access controls are software-based mechanisms that govern access to systems. Account lockout policies are logical controls.

Answer analysis

Option-by-option breakdown

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

  • ✗

    Administrative access control

    Why it's wrong here

    The lockout threshold is enforced by the domain controller's authentication settings, making it a technical control; administrative controls are documented policies and procedures. Administrative classification fits where management defines and communicates the lockout policy itself, independent of any configuration.

  • ✓

    Logical access control

    Why this is correct

    Account lockout is enforced through Group Policy settings processed by the domain controller, restricting access via software configuration rather than physical barriers. This makes it a logical access control, satisfying the scenario's requirement to limit system entry after repeated failed authentication attempts.

  • ✗

    Compensating control

    Why it's wrong here

    A compensating control substitutes for a primary control that cannot be implemented; account lockout is itself a primary preventive measure, not a substitute. Compensating classification fits where, for example, legacy software cannot enforce MFA and an alternative safeguard is applied instead.

  • ✗

    Physical access control

    Why it's wrong here

    Physical controls restrict contact with facilities and hardware, such as locks, badges and guards; a GPO setting operates entirely within the logical authentication layer. Physical classification fits where server-room access is limited to authorised staff, preventing direct console or media contact.

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Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

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