Question 20
At Alderbrook Manufacturing, the FortiGate 7.6 security administration team encounters the following authorized operational case: a help-desk operator receives a super-admin account merely to check firewall traffic counters. They need a defensible FortiOS configuration, diagnosis, validation or prevention decision. Which recurring review is most relevant to the same root risk?
Explanation
Correct Answer
Revalidate administrator profiles against actual operational duties. This recurring practice addresses granular administrator permissions because broad administrator profiles permit configuration changes unrelated to a read-only support task. It reinforces the supported change to create a limited administrator profile that grants only the necessary monitoring permissions rather than relying on an unrelated periodic audit.
Incorrect Answers
Include syslog routing in network change verification reduces recurrence of remote syslog transport, rather than the observed granular administrator permissions issue. The relevant preventive control for Alderbrook Manufacturing is: Revalidate administrator profiles against actual operational duties. This distinction matters because broad administrator profiles permit configuration changes unrelated to a read-only support task.
Test session persistence by application protocol during HA upgrades reduces recurrence of fgcp session pickup, rather than the observed granular administrator permissions issue. The relevant preventive control for Alderbrook Manufacturing is: Revalidate administrator profiles against actual operational duties. This distinction matters because broad administrator profiles permit configuration changes unrelated to a read-only support task.
Check VLAN and gateway reachability after switch changes reduces recurrence of arp resolution failure, rather than the observed granular administrator permissions issue. The relevant preventive control for Alderbrook Manufacturing is: Revalidate administrator profiles against actual operational duties. This distinction matters because broad administrator profiles permit configuration changes unrelated to a read-only support task.