Unauthorized Access Risk Mitigation | CRISC Exam Preparation

Preventing Unauthorized Access

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Question

Employees are repeatedly seen holding the door open for others, so that trailing employees do not have to stop and swipe their own ID badges.

This behavior BEST represents:

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Explanations

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A. B. C. D.

A.

The behavior of employees holding the door open for others, so that trailing employees do not have to stop and swipe their own ID badges, is a potential vulnerability in the physical security controls of an organization.

Option A: Vulnerability refers to a weakness that can be exploited by a threat agent to compromise the confidentiality, integrity, or availability of an asset. The behavior described in the question is a vulnerability because it represents a weakness in the organization's physical security controls, which could be exploited by unauthorized individuals to gain access to restricted areas.

Option B: Controls are measures taken to reduce the likelihood or impact of a risk. The behavior described in the question is not a control, as it does not reduce the likelihood or impact of a risk.

Option C: Impact refers to the effect that a risk event would have on the organization's objectives. The behavior described in the question is not an impact, as it does not refer to the effect of a risk event.

Option D: Threat refers to a potential cause of an unwanted incident, which may result in harm to an organization's assets. The behavior described in the question is not a threat, as it does not represent a potential cause of an unwanted incident.

In summary, the behavior of employees holding the door open for others, so that trailing employees do not have to stop and swipe their own ID badges, is a vulnerability in the physical security controls of an organization.