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ISC2 CC Practice Question: Implements a role-based access control (RBAC)…

An organization implements a role-based access control (RBAC) system. To maintain the principle of least privilege, what should the administrator do when a user changes roles?

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

Remove the previous role's access and assign the new role's access.

Answer analysis

Option-by-option breakdown

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

  • Remove the previous role's access and assign the new role's access.

    Why this is correct

    This ensures the user has only the permissions needed for their new role, following least privilege.

  • Keep all access and let the manager manually remove as needed.

    Why it's wrong here

    This is inefficient and may lead to excessive permissions persisting.

  • Use a single role for all users to simplify management.

    Why it's wrong here

    This abandons role-based access and likely grants too much or too little permission.

  • Add the new role's access while keeping the previous role's access.

    Why it's wrong here

    This violates least privilege by retaining unnecessary permissions from the old role.

Quick reference

Access Control Model Comparison

ModelAcronymWho Controls Access?Best For
Discretionary Access ControlDACResource ownerSmall teams, file shares
Mandatory Access ControlMACSystem / security labelsClassified govt / military
Role-Based Access ControlRBACAdministrator (via roles)Enterprise environments
Attribute-Based Access ControlABACPolicy engine (user + resource attributes)Fine-grained, dynamic policies
Rule-Based Access ControlRuBACSystem rules / ACLsFirewall rules, network ACLs

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

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