Comptia Security Exam Practice Questions Sample SY0 501 Q37

A security administrator is developing controls for creating audit trails and tracking if a PHI data breach is to occur. The administrator has been given the following requirements:

– All access must be correlated to a user account.
– All user accounts must be assigned to a single individual.
– User access to the PHI data must be recorded.
– Anomalies in PHI data access must be reported.
– Logs and records cannot be deleted or modified.

Which of the following should the administrator implement to meet the above requirements? (Select three.)

A. Eliminate shared accounts.
B. Create a standard naming convention for accounts.
C. Implement usage auditing and review.
D. Enable account lockout thresholds.
E. Copy logs in real time to a secured WORM drive.
F. Implement time-of-day restrictions.
G. Perform regular permission audits and reviews.

Correct Answers: A,C,G