ACCA Strategic Professional · Strategic Business Leader · IT systems security and control
Zenith Insurance allows staff to work remotely. The risk committee proposes that access to claims data be granted only after checking user identity, device compliance and location for every request, with no automatic trust for anyone on the internal network. Which approach does this describe, and what does it imply?
This is a zero trust model: no user or device is trusted merely for being on the internal network, and identity, device compliance and context are verified for every access request. It differs from perimeter security, which trusts anyone already inside the network.
- AA perimeter-based model, implying strong firewalls are sufficient
- BA zero trust model, implying continuous verification of each access request regardless of network locationCorrect
- CA discretionary access model, implying data owners freely share access
- DA single sign-on model, implying one login grants access to all systems without further checks
Explanation
Zero trust assumes no implicit trust based on network position and verifies identity, device and context on each request. A perimeter model trusts internal users once inside. Single sign-on simplifies authentication but does not itself involve per-request contextual checks, and discretionary access leaves decisions to owners.
Did you get it right without looking?
One question tells you little. A timed set on IT systems security and control shows your real accuracy, how long you take and where you lose marks.
More IT systems security and control questions
- Altamira Bank's board states that, after a system failure, payment processing must be restored within 2 hours, and that no more than 15 minu…
- Delta Foods stores customer records on laptops used by sales staff who travel. The IT director is concerned about the consequences if a lapt…
- Zephyr Insurance needs an alternative site for its claims system. Its tolerable downtime is 4 hours and budget is limited. It rejects a hot …
- Dunmore Health stores patient records that clinicians access from tablets on hospital wards. The board wants a control so that a stolen tabl…
- Meridian Bank allows staff to use personal smartphones to access email and client files. Which risk is most directly increased by this bring…
- Karvale Logistics lets warehouse supervisors approve purchase orders and also create new suppliers in its ERP system. An internal review fin…