CISSP domain - 13% of the exam

Identity and Access Management (IAM)

Identity and Access Management (IAM) is 13% of the Certified Information Systems Security Professional (CISSP) (CISSP) exam. These are the objectives it covers, each with practice questions and worked explanations.

Objectives in this domain

Sample question from this domain

Free sampleIdentity and Access Management (IAM)easy

A facilities team is documenting the difference between physical and logical access controls before drafting a new asset protection policy. Which statement best characterises the distinction a CISSP candidate should rely on?

  • APhysical controls protect the perimeter of a site, while logical controls protect only the internal network segments behind that perimeter.
  • BPhysical controls are preventive in nature, while logical controls are detective in nature and used mainly to support investigations.
  • CPhysical controls govern tangible barriers and environmental measures, while logical controls govern software-enforced restrictions on data, systems, and accounts. Correct
  • DPhysical controls are mandatory for regulatory compliance, while logical controls are discretionary measures chosen by data owners.
Distinguish physical from logical access controls by what they protect and the medium through which they enforce restriction. CISSP treats access control as a two-pronged discipline. Physical controls reduce or prevent unauthorised contact with tangible assets and the spaces holding them, using barriers, locks, guards, lighting, and environmental measures. Logical controls operate inside information systems, using identification, authentication, authorisation, and accounting mechanisms to mediate access to data, applications, devices, and configurations. Both work together so that defeating one layer does not automatically defeat the other.

Why A is wrong: This conflates network segmentation with the broader logical access category. Logical controls cover applications, databases, files, and endpoints, not just internal network zones, so the definition is too narrow.

Why B is wrong: Both categories include preventive, detective, deterrent, and corrective examples. Treating physical as purely preventive and logical as purely detective misrepresents how control functions are classified.

Why C is correct: This captures the canonical CISSP distinction: physical controls (fences, guards, mantraps, locks) protect tangible assets and the environment, while logical controls (permissions, ACLs, MFA, encryption) enforce access in software.

Why D is wrong: Regulatory regimes mandate both categories where appropriate, and discretionary access control is a specific logical model, not a description of the whole category, so this framing is incorrect.

Other domains in this exam

See also the CISSP cert hub, the study guide, and the cheat sheet.

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