MCTS 70-640 Regulatory Frameworks & Compliance 2 — Questions and Answers
Question 1: Your organization must comply with SOX requirements and needs to ensure that all privileged AD account activity is logged. Which audit policy subcategory should you enable?
- Audit Account Management
- Audit Directory Service Access
- Audit Privilege Use (Correct answer)
- Audit Policy Change
Correct answer: Audit Privilege Use
Audit Privilege Use tracks when a user exercises a user right, which is required to log privileged account activity for SOX compliance.
Question 2: A compliance officer requires that all domain controllers retain security event logs for at least 90 days without overwriting. Which Group Policy setting controls this?
- Maximum security log size
- Retention method for security log (Correct answer)
- Audit object access
- Event log service startup
Correct answer: Retention method for security log
The 'Retention method for security log' policy set to 'Do not overwrite events' ensures logs are preserved until manually cleared.
Question 3: Under HIPAA compliance, your AD environment must enforce automatic workstation lockout after a period of inactivity. Which GPO setting accomplishes this?
- Account lockout threshold
- Interactive logon: Machine inactivity limit (Correct answer)
- Screen saver timeout with password protection
- Force logoff when logon hours expire
Correct answer: Interactive logon: Machine inactivity limit
'Interactive logon: Machine inactivity limit' is the Windows Server 2008 security policy that locks the workstation after a set idle period.
Question 4: Which Windows Server 2008 feature allows you to apply different password complexity and length requirements to specific AD security groups rather than the entire domain?
- Group Policy password filtering
- Password Settings Objects (PSOs) (Correct answer)
- Security Configuration Wizard
- Local Security Policy override
Correct answer: Password Settings Objects (PSOs)
Password Settings Objects (PSOs) implement fine-grained password policies, allowing different password requirements for specific users or groups.
Question 5: For PCI-DSS compliance, an administrator must ensure that service accounts cannot be used for interactive logon. Which setting should be applied?
- Deny log on locally (Correct answer)
- Account is sensitive and cannot be delegated
- Log on as a service right only
- Disable the account when not in use
Correct answer: Deny log on locally
'Deny log on locally' user right prevents the specified accounts from interactively logging on to any machine where the GPO applies.
Question 6: A regulatory audit finds that your domain lacks a legal warning banner before logon. Which Group Policy setting displays a logon message to users?
- Interactive logon: Message title for users attempting to log on
- Interactive logon: Do not display last user name
- Legal Notice Caption and Text
- Both A and C together (Correct answer)
Correct answer: Both A and C together
Both 'Interactive logon: Message title for users attempting to log on' (caption) and the corresponding text setting must be configured together to display a legal banner.
Question 7: Your security policy mandates that cached credentials must be disabled on laptops to meet compliance requirements. Which Group Policy setting should be configured to 0?
- Interactive logon: Number of previous logons to cache (Correct answer)
- Accounts: Limit local account use of blank passwords
- Network access: Number of simultaneous connections
- Interactive logon: Require smart card
Correct answer: Interactive logon: Number of previous logons to cache
Setting 'Interactive logon: Number of previous logons to cache' to 0 prevents Windows from caching domain credentials locally.
Your organization must comply with SOX requirements and needs to ensure that all privileged AD account activity is logged.
Which audit policy subcategory should you enable?