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Risk Identification, Monitoring, and AnalysishardMultiple ChoiceObjective-mapped

SSCP Risk Identification, Monitoring, and Analysis Practice Question

A company's security policy requires that all servers be hardened according to CIS Level 1 benchmarks. During an audit, it is discovered that a server has password complexity settings that exceed Level 1 requirements. Which of the following is the most appropriate action?

⚠ Common exam trap

The trap here is that candidates mistakenly treat any deviation from a baseline as non-compliance, failing to recognize that exceeding the minimum requirements is acceptable and should be documented rather than reverted or escalated.

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

Document the deviation and accept the stronger configuration

Exceeding CIS Level 1 password complexity requirements represents a stronger security posture, not a violation. CIS benchmarks define Level 1 as a minimum baseline of essential security controls, and deviations that improve security are acceptable as long as they are documented and formally accepted by management. The key principle is that compliance is measured against the minimum baseline, and stronger configurations are permitted with proper risk acceptance.

Answer analysis

Option-by-option breakdown

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

  • Report the non-compliance to management for remediation

    Why it's wrong here

    Incorrect: It is not non-compliance; it exceeds the baseline.

  • Implement Level 2 benchmarks to be consistent

    Why it's wrong here

    Incorrect: Level 2 is more restrictive but not required by policy.

  • Immediately revert to Level 1 settings to ensure compliance

    Why it's wrong here

    Incorrect: Stronger settings are not a violation; reverting may reduce security.

  • Document the deviation and accept the stronger configuration

    Why this is correct

    Correct: Stronger settings are acceptable but should be documented for audit purposes.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This SSCP 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 SSCP exam.