Scenario: In a financial institution's database system, a junior analyst is granted access to sensitive customer financial data, which they do not need for their job. This poses a security risk. What type of access control issue does this scenario represent?

  • Attribute-Based Access Control
  • Discretionary Access Control
  • Mandatory Access Control
  • Role-Based Access Control
In this scenario, the issue represents a Discretionary Access Control (DAC) problem. DAC allows users to have control over their own resources and data, often leading to situations where users can grant access to others unnecessarily, as seen with the junior analyst having access to sensitive data they don't need. Implementing stricter access controls, such as Role-Based Access Control (RBAC) or Attribute-Based Access Control (ABAC), would help mitigate this risk by ensuring that only authorized individuals can access sensitive data based on their roles or attributes.
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