Administrative policies for database security: Which of the following elements commonly appear in an organization’s administrative security policy for protecting databases?
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AAuthentication policies
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BLimiting particular areas within a building to only authorized people
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CEnsure appropriate responses rates are in external maintenance agreements
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DAll of the above.
Answer
Correct Answer: All of the above.
Explanation
Introduction / Context:Database security spans technical controls and administrative controls. A robust program includes identity management, physical protection of facilities, and contractual SLAs with vendors, all coordinated through policy and governance.
Given Data / Assumptions:
- Policies define who can access systems and how authentication is performed.
- Physical security restricts entry to sensitive areas (data centers, server rooms).
- Vendor agreements include response and remediation commitments that affect uptime and risk.
Concept / Approach:
Administrative policies codify expected practices: strong authentication (MFA, password rotation), least-privilege access, facility controls, and vendor management (maintenance and response time SLAs). Together, these reduce attack surfaces and improve resilience against incidents that could compromise databases.
Step-by-Step Solution:
List key domains: identity, physical, and third-party/vendor risk.Map each option to a domain: authentication → identity; restricted areas → physical; response rates → vendor SLA.Select the comprehensive option covering all three.Verification / Alternative check:
Audit frameworks (for example, ISO 27001, SOC 2) require documented policies across these domains, confirming their relevance to database security.
Why Other Options Are Wrong:
Each single item addresses only one aspect. Effective policy must cover identity, physical, and vendor-related controls jointly.
Common Pitfalls:
Relying solely on technical controls while neglecting physical or vendor risks; failing to test incident response against SLA expectations.
Final Answer:
All of the above.