Question 230
A compliance finding recommends restricting outbound administrative access, but a proposed fix would break an approved maintenance workflow. What is the appropriate process?
Explanation
Correct Answer
Compliance reporting informs a security decision but does not replace change impact assessment.
Incorrect Answers
Uncontrolled denial may create an outage and undermine required management access.
A legitimate dependency does not automatically make an overbroad policy compliant.
Suppressing assessment removes evidence instead of treating the affected risk.