- A
Need-to-know
Why wrong: Need-to-know restricts data access, not privileges.
- B
Separation of duties
Why wrong: Separation of duties splits tasks among users.
- C
Least privilege
Service accounts should have minimal permissions.
- D
Accountability
Why wrong: Accountability tracks actions, not privilege level.
Question 814 of 1,000
SSCP Access Controls Practice Question
This SSCP practice question tests your understanding of access controls. Match the stated requirement to the specific cloud service, access model, or configuration option — many options are valid in isolation but not for this scenario. After answering, compare your reasoning against the explanation and wrong-answer breakdown below. Once you have made your selection, read the full explanation to reinforce the concept and understand why each distractor is designed to mislead on exam day.
A security analyst notices that a service account has been granted domain administrator privileges. Which principle of access control is being violated?
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 means users and accounts should have only the minimum permissions necessary. Service accounts rarely need domain admin rights.
Key principle: Authentication proves identity; authorization controls what that identity can do after login. Both must work for full privileged 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.
- ✗
Need-to-know
Why it's wrong here
Need-to-know restricts data access, not privileges.
- ✗
Separation of duties
Why it's wrong here
Separation of duties splits tasks among users.
- ✓
Least privilege
Why this is correct
Service accounts should have minimal permissions.
Related concept
Authentication checks who the user is.
- ✗
Accountability
Why it's wrong here
Accountability tracks actions, not privilege level.
Common exam traps
Common exam trap: authentication is not authorization
Logging in proves the user can authenticate. It does not automatically mean the user is allowed to enter privileged or configuration mode. Watch for AAA authorization, privilege level and command authorization details.
Detailed technical explanation
How to think about this question
This kind of question is testing the difference between identity and permission. A user may successfully log in to a router because authentication is working, but still fail to enter configuration mode because authorization is missing, misconfigured or mapped to a lower privilege level.
KKey Concepts to Remember
- Authentication checks who the user is.
- Authorization controls what the user is allowed to do after login.
- Privilege levels affect access to EXEC and configuration commands.
- AAA, TACACS+ and RADIUS can separate login success from command access.
TExam Day Tips
- Do not assume successful login means full administrative access.
- Look for words such as cannot enter configuration mode, privilege level, authorization or command access.
- Separate login problems from permission problems before choosing the answer.
Key takeaway
Authentication proves identity; authorization controls what that identity can do after login. Both must work for full privileged access.
Real-world example
How this comes up in practice
A security analyst at a medium-sized enterprise encounters this scenario during an investigation or architecture review. The correct answer reflects best practice for the specific threat or control described. Authentication proves identity; authorization controls what that identity can do after login. Both must work for full privileged access. Security exam questions test whether you can match controls to threats in context — not just recall definitions.
What to study next
Got this wrong? Here's your next step.
Review Cisco AAA concepts — authentication, authorization, and accounting. Study privilege levels (0–15), command authorization under TACACS+, and how RADIUS differs. Then practise related SSCP questions on access control and AAA configuration.
- →
Access Controls — study guide chapter
Learn the concepts, then practise the questions
- →
Access Controls practice questions
Targeted practice on this topic area only
- →
All SSCP questions
1,000 questions across all exam domains
- →
Systems Security Certified Practitioner SSCP study guide
Full concept coverage aligned to exam objectives
- →
SSCP practice test guide
How to use practice tests most effectively before exam day
Related practice questions
Related SSCP practice-question pages
Use these pages to review the topic behind this question. This is how one missed question becomes focused revision.
Access Controls practice questions
Practise SSCP questions linked to Access Controls.
Risk Identification, Monitoring, and Analysis practice questions
Practise SSCP questions linked to Risk Identification, Monitoring, and Analysis.
Incident Response and Recovery practice questions
Practise SSCP questions linked to Incident Response and Recovery.
Security Operations and Administration practice questions
Practise SSCP questions linked to Security Operations and Administration.
Cryptography practice questions
Practise SSCP questions linked to Cryptography.
Network and Communications Security practice questions
Practise SSCP questions linked to Network and Communications Security.
Systems and Application Security practice questions
Practise SSCP questions linked to Systems and Application Security.
Risk Identification, Monitoring and Analysis practice questions
Practise SSCP questions linked to Risk Identification, Monitoring and Analysis.
SSCP fundamentals practice questions
Practise SSCP questions linked to SSCP fundamentals.
SSCP scenario practice questions
Practise SSCP questions linked to SSCP scenario.
SSCP troubleshooting practice questions
Practise SSCP questions linked to SSCP troubleshooting.
Practice this exam
Start a free SSCP practice session
Short sessions build daily habit. Longer sessions build exam-day stamina. Try a timed session to simulate real conditions.
FAQ
Questions learners often ask
What does this SSCP question test?
Access Controls — This question tests Access Controls — Authentication checks who the user is..
What is the correct answer to this question?
The correct answer is: Least privilege — Least privilege means users and accounts should have only the minimum permissions necessary. Service accounts rarely need domain admin rights.
What should I do if I get this SSCP question wrong?
Review Cisco AAA concepts — authentication, authorization, and accounting. Study privilege levels (0–15), command authorization under TACACS+, and how RADIUS differs. Then practise related SSCP questions on access control and AAA configuration.
What is the key concept behind this question?
Authentication checks who the user is.
About these practice questions
Courseiva creates original exam-style practice questions with explanations and wrong-answer analysis. It does not publish real exam questions, exam dumps, or protected exam content. Learn why practice questions differ from exam dumps →
Last reviewed: Jul 4, 2026
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.
Question Discussion
Share a tip, memory trick, or ask about the reasoning behind this question. Do not post real exam questions, leaked content, braindumps, or copyrighted exam material. Comments are moderated and may be removed without notice.
Sign in to join the discussion.