(ISC)2 Certified in Cybersecurity Practice Exam

True or False: A Routine Workflow is when an administrator disables accounts on a scheduled basis for planned departures.

1. True

2. False

The correct answer is: True

A Routine Workflow in the context of cybersecurity and account management refers to standard procedures that are regularly followed to ensure the security and efficiency of operations within an organization. Disabling accounts on a scheduled basis for planned departures is an essential part of access management and helps mitigate risks associated with user accounts that are no longer needed. When an employee is expected to depart from an organization, proper planning for their exit includes disabling their account. This action reduces the risk of former employees retaining access to sensitive data and systems, which could lead to potential security breaches. A scheduled approach ensures that such tasks are not left to chance, as it can often be neglected amidst other operational responsibilities. By establishing and adhering to Routine Workflows, organizations can systematically manage user access and maintain a comprehensive overview of who has access to what systems at any given time. This proactive stance is fundamental in reinforcing security protocols and ensuring compliance with various regulations concerning data access and user management.