ISC SSCP Exam (page: 40)
ISC SSCP System Security Certified Practitioner (SSCP)
Updated on: 02-Jan-2026

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Identification and authentication are the keystones of most access control systems. Identification establishes:

  1. User accountability for the actions on the system.
  2. Top management accountability for the actions on the system.
  3. EDP department accountability for the actions of users on the system.
  4. Authentication for actions on the system

Answer(s): A

Explanation:

Identification and authentication are the keystones of most access control systems. Identification establishes user accountability for the actions on the system.
The control environment can be established to log activity regarding the identification, authentication, authorization, and use of privileges on a system. This can be used to detect the occurrence of errors, the attempts to perform an unauthorized action, or to validate when provided credentials were exercised. The logging system as a detective device provides evidence of actions (both successful and unsuccessful) and tasks that were executed by authorized users.
Once a person has been identified through the user ID or a similar value, she must be authenticated, which means she must prove she is who she says she is. Three general factors can be used for authentication: something a person knows, something a person has, and something a person is. They are also commonly called authentication by knowledge, authentication by ownership, and authentication by characteristic.
For a user to be able to access a resource, he first must prove he is who he claims to be, has the necessary credentials, and has been given the necessary rights or privileges to perform the actions he is requesting. Once these steps are completed successfully, the user can access and use network resources; however, it is necessary to track the user's activities and enforce accountability for his actions.
Identification describes a method of ensuring that a subject (user, program, or process) is the entity it claims to be. Identification can be provided with the use of a username or account number. To be properly authenticated, the subject is usually required to provide a second piece to the credential set. This piece could be a password, passphrase, cryptographic key, personal identification number (PIN), anatomical attribute, or token.
These two credential items are compared to information that has been previously stored for this subject. If these credentials match the stored information, the subject is authenticated. But we are not done yet. Once the subject provides its credentials and is properly identified, the system it is trying to access needs to determine if this subject has been given the necessary rights and privileges to carry out the requested actions. The system will look at some type of access control matrix or compare security labels to verify that this subject may indeed access the requested resource and perform the actions it is attempting. If the system determines that the subject may access the resource, it authorizes the subject.
Although identification, authentication, authorization, and accountability have close and complementary definitions, each has distinct functions that fulfill a specific requirement in the process of access control. A user may be properly identified and authenticated to the network, but he may not have the authorization to access the files on the file server. On the other hand, a user may be authorized to access the files on the file server, but until she is properly identified and authenticated, those resources are out of reach.


Reference:

Schneiter, Andrew (2013-04-15). Official (ISC)2 Guide to the CISSP CBK, Third Edition: Access Control ((ISC)2 Press) (Kindle Locations 889-892). Auerbach Publications. Kindle Edition.
and
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition (Kindle Locations 3875- 3878). McGraw-Hill. Kindle Edition.
and
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition (Kindle Locations 3833- 3848). McGraw-Hill. Kindle Edition.
and


KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 36.



Passwords can be required to change monthly, quarterly, or at other intervals:

  1. depending on the criticality of the information needing protection
  2. depending on the criticality of the information needing protection and the password's frequency of use
  3. depending on the password's frequency of use
  4. not depending on the criticality of the information needing protection but depending on the password's frequency of use

Answer(s): B

Explanation:

Passwords can be compromised and must be protected. In the ideal case, a password should only be used once. The changing of passwords can also fall between these two extremes. Passwords can be required to change monthly, quarterly, or at other intervals, depending on the criticality of the information needing protection and the password's frequency of use. Obviously, the more times a password is used, the more chance there is of it being compromised.


Reference:

KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 36 & 37.



When submitting a passphrase for authentication, the passphrase is converted into ...

  1. a virtual password by the system
  2. a new passphrase by the system
  3. a new passphrase by the encryption technology
  4. a real password by the system which can be used forever

Answer(s): A

Explanation:

Passwords can be compromised and must be protected. In the ideal case, a password should only be used once. The changing of passwords can also fall between these two extremes.
Passwords can be required to change monthly, quarterly, or at other intervals, depending on the criticality of the information needing protection and the password's frequency of use.
Obviously, the more times a password is used, the more chance there is of it being compromised.
It is recommended to use a passphrase instead of a password. A passphrase is more resistant to attacks. The passphrase is converted into a virtual password by the system. Often time the passphrase will exceed the maximum length supported by the system and it must be trucated into a Virtual Password.


Reference:

http://www.itl.nist.gov/fipspubs/fip112.htm
and
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of
Computer Security, 2001, John Wiley & Sons, Page 36 & 37.



An alternative to using passwords for authentication in logical or technical access control is:

  1. manage without passwords
  2. biometrics
  3. not there
  4. use of them for physical access control

Answer(s): B

Explanation:

An alternative to using passwords for authentication in logical or technical access control is biometrics. Biometrics are based on the Type 3 authentication mechanism-something you are.


Reference:

KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 37.



Almost all types of detection permit a system's sensitivity to be increased or decreased during an inspection process. If the system's sensitivity is increased, such as in a biometric authentication system, the system becomes increasingly selective and has the possibility of generating:

  1. Lower False Rejection Rate (FRR)
  2. Higher False Rejection Rate (FRR)
  3. Higher False Acceptance Rate (FAR)
  4. It will not affect either FAR or FRR

Answer(s): B

Explanation:

Almost all types of detection permit a system's sensitivity to be increased or decreased during an inspection process. If the system's sensitivity is increased, such as in a biometric authentication system, the system becomes increasingly selective and has a higher False Rejection Rate (FRR).
Conversely, if the sensitivity is decreased, the False Acceptance Rate (FRR) will increase. Thus, to have a valid measure of the system performance, the Cross Over Error (CER) rate is used. The Crossover Error Rate (CER) is the point at which the false rejection rates and the false acceptance rates are equal. The lower the value of the CER, the more accurate the system.
There are three categories of biometric accuracy measurement (all represented as percentages):
False Reject Rate (a Type I Error): When authorized users are falsely rejected as unidentified or unverified.
False Accept Rate (a Type II Error): When unauthorized persons or imposters are falsely accepted as authentic.
Crossover Error Rate (CER): The point at which the false rejection rates and the false acceptance rates are equal. The smaller the value of the CER, the more accurate the system.
NOTE:
Within the ISC2 book they make use of the term Accept or Acceptance and also Reject or Rejection when referring to the type of errors within biometrics. Below we make use of Acceptance and Rejection throughout the text for conistency. However, on the real exam you could see either of the terms.
Performance of biometrics
Different metrics can be used to rate the performance of a biometric factor, solution or application. The most common performance metrics are the False Acceptance Rate FAR and the False Rejection Rate FRR.
When using a biometric application for the first time the user needs to enroll to the system. The system requests fingerprints, a voice recording or another biometric factor from the operator, this input is registered in the database as a template which is linked internally to a user ID. The next time when the user wants to authenticate or identify himself, the biometric input provided by the user is compared to the template(s) in the database by a matching algorithm which responds with acceptance (match) or rejection (no match).
FAR and FRR
The FAR or False Acceptance rate is the probability that the system incorrectly authorizes a non- authorized person, due to incorrectly matching the biometric input with a valid template. The FAR is normally expressed as a percentage, following the FAR definition this is the percentage of invalid inputs which are incorrectly accepted.
The FRR or False Rejection Rate is the probability that the system incorrectly rejects access to an authorized person, due to failing to match the biometric input provided by the user with a stored template. The FRR is normally expressed as a percentage, following the FRR definition this is the percentage of valid inputs which are incorrectly rejected.
FAR and FRR are very much dependent on the biometric factor that is used and on the technical implementation of the biometric solution. Furthermore the FRR is strongly person dependent, a personal FRR can be determined for each individual.
Take this into account when determining the FRR of a biometric solution, one person is insufficient to establish an overall FRR for a solution. Also FRR might increase due to environmental conditions or incorrect use, for example when using dirty fingers on a fingerprint reader. Mostly the FRR lowers when a user gains more experience in how to use the biometric device or software.
FAR and FRR are key metrics for biometric solutions, some biometric devices or software even allow to tune them so that the system more quickly matches or rejects. Both FRR and FAR are important, but for most applications one of them is considered most important. Two examples to illustrate this:
When biometrics are used for logical or physical access control, the objective of the application is to disallow access to unauthorized individuals under all circumstances. It is clear that a very low FAR is needed for such an application, even if it comes at the price of a higher FRR.
When surveillance cameras are used to screen a crowd of people for missing children, the objective of the application is to identify any missing children that come up on the screen. When the identification of those children is automated using a face recognition software, this software has to be set up with a low FRR. As such a higher number of matches will be false positives, but these can be reviewed quickly by surveillance personnel.
False Acceptance Rate is also called False Match Rate, and False Rejection Rate is sometimes referred to as False Non-Match Rate.
crossover error rate

Above see a graphical representation of FAR and FRR errors on a graph, indicating the CER CER
The Crossover Error Rate or CER is illustrated on the graph above. It is the rate where both FAR and FRR are equal.
The matching algorithm in a biometric software or device uses a (configurable) threshold which determines how close to a template the input must be for it to be considered a match. This threshold value is in some cases referred to as sensitivity, it is marked on the X axis of the plot. When you reduce this threshold there will be more false acceptance errors (higher FAR) and less false rejection errors (lower FRR), a higher threshold will lead to lower FAR and higher FRR.
Speed
Most manufacturers of biometric devices and softwares can give clear numbers on the time it takes to enroll as well on the time for an individual to be authenticated or identified using their application. If speed is important then take your time to consider this, 5 seconds might seem a short time on paper or when testing a device but if hundreds of people will use the device multiple times a day the cumulative loss of time might be significant.


Reference:

Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition ((ISC)2 Press) (Kindle Locations 2723-2731). Auerbach Publications. Kindle Edition.
and
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 37.
and
http://www.biometric-solutions.com/index.php?story=performance_biometrics



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