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Security And Data ProtectionhardMultiple ChoiceObjective-mapped

CIS-HR Security And Data Protection Practice Question

If an HR table has a 'Read' ACL for the 'hr_admin' role, and you want to grant a new group 'HR_Auditors' access, what should you do?

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

Add 'HR_Auditors' to the existing ACL roles list

The best practice is to modify the existing ACL or add a new one rather than removing the current one, to maintain least privilege.

Answer analysis

Option-by-option breakdown

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

  • Add 'HR_Auditors' to the existing ACL roles list

    Why this is correct

    This is the most direct and manageable way to extend access.

  • Remove the 'hr_admin' role from the ACL

    Why it's wrong here

    This would break existing access for admins.

  • Change the ACL to 'Public'

    Why it's wrong here

    This would expose the data to everyone.

  • Create a business rule for the auditors

    Why it's wrong here

    Business rules are not security controls.

Visual reference

Source Router + ACL permit 10.0.0.0/8 deny any Server 10.0.0.5 ✓ 192.168.1.1 ✗ dropped ACLs evaluate top-down; first match wins — implicit deny all at end

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JA

Written and reviewed by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

Last reviewed August 2026 · checked against the official ServiceNow exam blueprint

This CIS-HR practice question is part of Courseiva's free ServiceNow 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 CIS-HR exam.