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Which of the following should NOT be performed by an operator?
A. Monitoring execution of the system
B. Implementing the initial program load
C. Controlling job flow
D. Data entry
Answer: D
Under the principle of separation of duties, an operator should not be performing data entry. This should be left to data entry personnel.
System operators represent a class of users typically found in data center environments where mainframe systems are used. They provide day-to-day operations of the mainframe environment, ensuring that scheduled jobs are running effectively and troubleshooting problems that may arise. They also act as the arms and legs of the mainframe environment, load and unloading tape and results of job print runs. Operators have elevated privileges, but less than those of system administrators. If misused, these privileges may be used to circumvent the system's security policy. As such, use of these privileges should be monitored through audit logs.
Some of the privileges and responsibilities assigned to operators include:
Implementing the initial program load: This is used to start the operating system. The boot process or initial program load of a system is a critical time for ensuring system security.
Interruptions to this process may reduce the integrity of the system or cause the system to crash, precluding its availability.
Monitoring execution of the system: Operators respond to various events, to include errors, interruptions, and job completion messages.
Volume mounting: This allows the desired application access to the system and its data.
Controlling job flow: Operators can initiate, pause, or terminate programs. This may allow an operator to affect the scheduling of jobs. Controlling job flow involves the manipulation of configuration information needed by the system. Operators with the ability to control a job or application can cause output to be altered or diverted, which can threaten the confidentiality.
Bypass label processing: This allows the operator to bypass security label information to run foreign tapes (foreign tapes are those from a different data center that would not be using the same label format that the system could run). This privilege should be strictly controlled to prevent unauthorized access.
Renaming and relabeling resources: This is sometimes necessary in the mainframe environment to allow programs to properly execute. Use of this privilege should be monitored, as it can allow the unauthorized viewing of sensitive information.
Reassignment of ports and lines: Operators are allowed to reassign ports or lines. If misused, reassignment can cause program errors, such as sending sensitive output to an unsecured location. Furthermore, an incidental port may be opened, subjecting the system to an attack through the creation of a new entry point into the system.
Reference(s) used for this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third
Edition ((ISC)2 Press) (Kindle Locations 19367-19395). Auerbach Publications. Kindle

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your company uses Microsoft SQL Server to deploy a data warehouse to an environment that has a SQL Server Analysis Services (SSAS) instance. The data warehouse includes the Fact.Order table as shown in the following table definition. The table has no indexes.

You need to ensure that the queries complete as quickly as possible.
Solution: You create measure for the Fact.Order table. Does the solution meet the goal?
A. No
B. Yes
Answer: A
You should use a columnstore index.
Columnstore indexes are the standard for storing and querying large data warehousing fact tables. This index uses column-based data storage and query processing to achieve gains up to 10 times the query performance in your data warehouse over traditional row-oriented storage.

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Virtual Cloud Network(VCN)について正しいのは次の2つです。
A. VCNは別のVCNに接続できません。
B. VCNのサブネットは、さまざまな可用性ドメイン(AD)で定義できます。
C. VCNは単一のリージョンにのみ存在できますが、複数のADをまたぐことができます。
D. VCNは1つのDBシステムでのみ使用できます。
Answer: B,C


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