Shared Assessments Certified Third-Party Risk Professional (CTPRP) CTPRP Question # 13 Topic 2 Discussion

Shared Assessments Certified Third-Party Risk Professional (CTPRP) CTPRP Question # 13 Topic 2 Discussion

CTPRP Exam Topic 2 Question 13 Discussion:
Question #: 13
Topic #: 2

Which vendor statement provides the BEST description of the concept of least privilege?


A.

We require dual authorization for restricted areas


B.

We grant people access to the minimum necessary to do their job


C.

We require separation of duties for performance of high risk activities


D.

We limit root and administrator access to only a few personnel


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