Governance Beginner Quiz 4
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1. What is 'RBAC'?
Role-Based Access Control, granting system permissions based on organizational jobs.
Remote Backup Access Channel, routing redundant database copies over external servers.
Random Binary Attribute Code, applying unique identification tags to unindexed tables.
2. The 'Principle of Least Privilege' states that:
Every operational directory should map to completely uninhibited modification access rights.
No corporate personnel profiles may connect directly to active transactional cloud services.
Users should only hold the minimum technical access necessary to perform job duties.
3. What is an 'Access Review'?
Reading architectural documentation to evaluate structural database table schemas.
Periodically auditing account permissions to confirm users still require data access.
Customizing layout canvas color options inside automated reporting dashboards.
4. What is 'Data Sovereignty'?
The legal rule stating that data is subject to the specific laws of its physical country location.
The mechanical capability to transfer database platform licenses between independent business entities.
A specialized decentralized ledger network verifying asset ownership paths across public nodes.
5. What is a 'Data Breach'?
An internal system upgrade pass altering physical storage partition paths.
Constructing mirroring arrays to duplicate database content across zones.
An incident where secure or confidential data is viewed or stolen without authorization.
6. 'Classification' labels (like Public, Internal, Secret) help to:
Format database column naming headers uniformly across analytics platforms.
Identify different levels of sensitivity so data can be protected correctly.
Sort database entries into separate alphabetical index files inside server trees.
7. What is 'Shadow IT'?
The use of hardware, software, or cloud systems without official IT approval.
Executing resource-heavy data extraction tasks during evening maintenance cycles.
A secondary application mirror running silently to support failover systems.
8. What is 'Audit Logging'?
Running automated diagnostic tools to clear bad partition blocks from database drives.
Reading white papers to establish data lineage modeling strategies inside the corporation.
The automated recording of system events showing who viewed or modified records.
9. Multi-Factor Authentication (MFA) is used to:
Accelerate mathematical logic metrics running across high-performance compute nodes.
Provide enhanced account security by validating multiple independent identity verification steps.
Link multiple distributed database tables together into a single master dashboard stream.
10. 'De-identification' is the process of:
Splitting or masking personal identifiers so records cannot link to a specific person.
Dropping expired operator session credentials from central identity server firewalls.
Re-indexing system definitions inside data catalog frameworks to alter table descriptions.
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