PDF SY0-701 Study Guide

A two-person integrity security control is implemented to minimize the risk of errors or unauthorized actions. This control ensures that at least two individuals are involved in critical operations, which helps to verify the accuracy of the process and prevents unauthorized users from acting alone. It's a security measure commonly used in sensitive operations, like financial transactions or access to critical systems, to ensure accountability and accuracy.

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CompTIA Security+ SY0-701 Course Content: Domain 05 Security Program Management and Oversight​.

CompTIA Security+ SY0-601 Study Guide: Chapter on Security Operations and Management​.

Masking is a method to secure credit card data that involves replacing some or all of the digits with symbols, such as asterisks, dashes, or Xs, while leaving some of the original digits visible. Masking is best to use when a requirement is to see only the last four numbers on a credit card, as it can prevent unauthorized access to the full card number, while still allowing identification and verification of the cardholder. Masking does not alter the original data, unlike encryption, hashing, or tokenization, which use algorithms to transform the data into different formats.

References: CompTIA Security+ Study Guide: Exam SY0-701, 9th Edition, Chapter 2: Compliance and Operational Security, page 721. CompTIA Security+ Certification Kit: Exam SY0-701, 7th Edition, Chapter 2: Compliance and Operational Security, page 722.

A firewall ACL (access control list) is a set of rules that determines which traffic is allowed or denied by the firewall. The rules are processed in order, from top to bottom, until a match is found. The syntax of a firewall ACL rule is:

Access list

To limit outbound DNS traffic originating from the internal network, the firewall ACL should allow only the device with the IP address 10.50.10.25 to send DNS requests to any destination on port 53, and deny all other outbound traffic on port 53. The correct firewall ACL is:

Access list outbound permit 10.50.10.25/32 0.0.0.0/0 port 53 Access list outbound deny 0.0.0.0/0 0.0.0.0/0 port 53

The first rule permits outbound traffic from the source address 10.50.10.25/32 (a single host) to any destination address (0.0.0.0/0) on port 53 (DNS). The second rule denies all other outbound traffic on port 532.

References: CompTIA Security+ Certification Kit: Exam SY0-701, 7th Edition, Chapter 4, page 175.

A legal hold (also known as a litigation hold) is a notification sent from an organization’s legal team to employees instructing them not to delete electronically stored information (ESI) or discard paper documents that may be relevant to a new or imminent legal case. A legal hold is intended to preserve evidence and prevent spoliation, which is the intentional or negligent destruction of evidence that could harm a party’s case. A legal hold can be triggered by various events, such as a lawsuit, a regulatory investigation, or a subpoena12

In this scenario, the company’s attorneys have requested that the security team initiate a legal hold in response to the lawsuit filed by the customers after the company was compromised. This means that the security team will most likely be required to retain any communications related to the security breach until further notice. This could include emails, instant messages, reports, logs, memos, or any other documents that could be relevant to the lawsuit. The security team should also inform the relevant custodians (the employees who have access to or control over the ESI) of their preservation obligations and monitor their compliance. The security team should also document the legal hold process and its scope, as well as take steps to protect the ESI from alteration, deletion, or loss34

References:

1: CompTIA Security+ Study Guide: Exam SY0-701, 9th Edition, Chapter 6: Risk Management, page 303 2: CompTIA Security+ Certification Kit: Exam SY0-701, 7th Edition, Chapter 6: Risk Management, page 305 3: Legal Hold (Litigation Hold) - The Basics of E-Discovery - Exterro 5 4: The Legal Implications and Consequences of a Data Breach 6