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CCSP Practice Question: Refer to the exhibit

Exhibit

{
  "properties": {
    "roleDefinitionId": "/subscriptions/.../providers/Microsoft.Authorization/roleDefinitions/8e3af657-a8ff-443c-a75c-2fe8c4bcb635",
    "principalId": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
    "scope": "/subscriptions/.../resourceGroups/Finance/providers/Microsoft.Storage/storageAccounts/finance-data",
    "condition": null
  }
}

Refer to the exhibit. A cloud administrator discovers this Azure role assignment in the Finance resource group. The role definition ID corresponds to 'Storage Blob Data Contributor'. What is the immediate compliance concern?

⚠ Common exam trap

The trap here is that candidates often overlook the absence of conditions (ABAC) and focus on superficial details like the principal ID format or scope, but the core compliance issue is the lack of constrained access, which is a direct violation of least privilege and data governance requirements.

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

The assignment provides unconstrained access without any condition

The role assignment 'Storage Blob Data Contributor' grants full read, write, and delete permissions on blob data within the scope, without any Azure attribute-based access control (ABAC) conditions. This violates the principle of least privilege, as it allows unconstrained access to all blob containers and blobs in the storage account, which is a compliance concern under frameworks like SOC 2 or ISO 27001 that require fine-grained access 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.

  • The principal ID is not a human-readable name

    Why it's wrong here

    Principal IDs are often GUIDs; that is standard.

  • The assignment is scoped to a storage account

    Why it's wrong here

    Scoping to a resource is good practice.

  • The assignment has no expiration date

    Why it's wrong here

    Expiration is not present, but that is not a compliance concern without a policy requiring it.

  • The assignment provides unconstrained access without any condition

    Why this is correct

    Lack of conditions such as IP restrictions or MFA could lead to unauthorized access.

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

This CCSP 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 CCSP exam.