Passed Exam Today CAS-005

To mitigate the issue of excessive permissions and privilege creep, the best solutions are:

Implementing a Role-Based Access Policy:

Role-Based Access Control (RBAC): This policy ensures that access permissions are granted based on the user's role within the organization, aligning with the principle of least privilege. Users are only granted access necessary for their role, reducing the risk of excessive permissions.

References:

CompTIA Security+ SY0-601 Study Guide by Mike Chapple and David Seidl

NIST Special Publication 800-53: Security and Privacy Controls for Information Systems and Organizations

Performing Periodic Access Reviews:

Regular Audits: Periodic access reviews help identify and rectify instances of privilege creep by ensuring that users' access permissions are appropriate for their current roles. These reviews can highlight unnecessary or outdated permissions, allowing for timely adjustments.

References:

CompTIA Security+ SY0-601 Study Guide by Mike Chapple and David Seidl

ISO/IEC 27001:2013 - Information Security Management

To prevent emails from being marked as spam, several DNS records related to email authentication need to be properly configured and updated when there are changes to the email server's certificates:

A. DMARC (Domain-based Message Authentication, Reporting & Conformance): DMARC records help email servers determine how to handle messages that fail SPF or DKIM checks, improving email deliverability and reducing the likelihood of emails being marked as spam.

B. SPF (Sender Policy Framework): SPF records specify which mail servers are authorized to send email on behalf of your domain. Updating the SPF record ensures that the new email server is recognized as an authorized sender.

C. DKIM (DomainKeys Identified Mail): DKIM adds a digital signature to email headers, allowing the receiving server to verify that the email has not been tampered with and is from an authorized sender. Updating DKIM records ensures that emails are properly signed and authenticated.

D. DNSSEC (Domain Name System Security Extensions): DNSSEC adds security to DNS by enabling DNS responses to be verified. While important for DNS security, it does not directly address the issue of emails being marked as spam.

E. SASC: This is not a relevant standard for this scenario.

F. SAN (Subject Alternative Name): SAN is used in SSL/TLS certificates for securing multiple domain names, not for email delivery issues.

G. SOA (Start of Authority): SOA records are used for DNS zone administration and do not directly impact email deliverability.

H. MX (Mail Exchange): MX records specify the mail servers responsible for receiving email on behalf of a domain. While important, the primary issue here is the authentication of outgoing emails, which is handled by SPF, DKIM, and DMARC.

References:

CompTIA Security+ Study Guide

RFC 7208 (SPF), RFC 6376 (DKIM), and RFC 7489 (DMARC)

NIST SP 800-45, "Guidelines on Electronic Mail Security"

The best location to test a newly released feature for an internal application, without affecting the production environment, is the staging environment. Here’s a detailed explanation:

Staging Environment: This environment closely mirrors the production environment in terms of hardware, software, configurations, and settings. It serves as a final testing ground before deploying changes to production. Testing in the staging environment ensures that the new feature will behave as expected in the actual production setup.

Isolation from Production: The staging environment is isolated from production, which means any issues arising from the new feature will not impact the live users or the integrity of the production data. This aligns with best practices in change management and risk mitigation.

Realistic Testing: Since the staging environment replicates the production environment, it provides realistic testing conditions. This helps in identifying potential issues that might not be apparent in a development or testing environment, which often have different configurations and workloads.

References:

CompTIA Security+ SY0-601 Official Study Guide by Quentin Docter, Jon Buhagiar

NIST Special Publication 800-53: Security and Privacy Controls for Information Systems and Organizations

To improve the vulnerability management process in an environment where new devices/IPs are added and dropped regularly, the company should perform regular discovery scanning throughout the IT landscape using the vulnerability management tool. Here’s why:

Accurate Asset Inventory: Regular discovery scans help maintain an up-to-date inventory of all assets, ensuring that the vulnerability management process includes all relevant devices and IPs.

Consistency in Reporting: By continuously discovering and scanning new and existing assets, the company can generate consistent and comprehensive vulnerability reports that reflect the current state of the network.

Proactive Management: Regular scans enable the organization to proactively identify and address vulnerabilities on new and existing assets, reducing the window of exposure to potential threats.

References:

CompTIA Security+ SY0-601 Study Guide by Mike Chapple and David Seidl

NIST Special Publication 800-40: Guide to Enterprise Patch Management Technologies

CIS Controls: Control 1 - Inventory and Control of Hardware Assets