Installing and Configuring Windows Server 2012 Exam Regulatory Frameworks & Compliance 2 — Questions and Answers
Question 1: Your organization must comply with HIPAA. Which Windows Server 2012 feature best helps enforce data encryption for Protected Health Information (PHI) stored on disk?
- BitLocker Drive Encryption (Correct answer)
- Encrypting File System (EFS)
- NTFS permissions
- Windows Firewall with Advanced Security
Correct answer: BitLocker Drive Encryption
BitLocker Drive Encryption provides full-volume encryption, protecting PHI on disk even if the physical drive is removed.
Question 2: Under PCI DSS, you must restrict access to cardholder data on a need-to-know basis. Which Windows Server 2012 component is the PRIMARY tool for implementing this?
- Group Policy Objects (GPOs)
- Role-Based Access Control (RBAC) via Active Directory (Correct answer)
- Windows Defender
- Network Policy Server (NPS)
Correct answer: Role-Based Access Control (RBAC) via Active Directory
RBAC through Active Directory allows assigning permissions based on job roles, directly meeting PCI DSS least-privilege requirements.
Question 3: A FISMA audit requires you to document all changes to security settings on domain controllers. Which Windows Server 2012 feature should you enable?
- Performance Monitor
- Advanced Audit Policy Configuration (Correct answer)
- Resource Monitor
- Event Forwarding only
Correct answer: Advanced Audit Policy Configuration
Advanced Audit Policy Configuration provides granular event logging for security changes, satisfying FISMA change-tracking requirements.
Question 4: SOX compliance requires separation of duties between server administrators and those who can approve changes. How does Windows Server 2012 support this?
- By using a single Administrator account for all tasks
- By creating separate AD groups with distinct delegated permissions (Correct answer)
- By enabling Remote Desktop for all users
- By disabling UAC on servers
Correct answer: By creating separate AD groups with distinct delegated permissions
Separate AD groups with delegated permissions enforce separation of duties so no single user controls both implementation and approval.
Question 5: Which Windows Server 2012 tool generates a report showing how current security settings compare against a predefined security template?
- Security Configuration Wizard (SCW)
- Security Configuration and Analysis snap-in (Correct answer)
- Local Security Policy editor
- Microsoft Baseline Security Analyzer (MBSA)
Correct answer: Security Configuration and Analysis snap-in
The Security Configuration and Analysis snap-in compares current settings against a saved template and highlights discrepancies.
Question 6: GLBA requires financial institutions to protect customer data in transit. Which protocol should you enforce on Windows Server 2012 IIS to meet this requirement?
- FTP over port 21
- HTTP on port 80
- TLS (HTTPS) on port 443 (Correct answer)
- Telnet on port 23
Correct answer: TLS (HTTPS) on port 443
TLS/HTTPS encrypts data in transit, which is required by GLBA to protect non-public personal financial information.
Question 7: A compliance officer requires that failed login attempts be recorded for all servers. Where in Windows Server 2012 Group Policy do you configure this?
- Computer Configuration > Windows Settings > Security Settings > Account Policies > Account Lockout Policy
- Computer Configuration > Windows Settings > Security Settings > Local Policies > Audit Policy (Correct answer)
- User Configuration > Administrative Templates > System
- Computer Configuration > Administrative Templates > Network
Correct answer: Computer Configuration > Windows Settings > Security Settings > Local Policies > Audit Policy
Audit Policy under Local Policies controls logon auditing, enabling logging of failed authentication attempts.
Your organization must comply with HIPAA.
Which Windows Server 2012 feature best helps enforce data encryption for Protected Health Information (PHI) stored on disk?