Question 480
At Fairmont Aviation, the FortiGate 7.6 security administration team encounters the following authorized operational case: a successful FortiGate login still matches a generic deny rule because the identity group is not referenced in the required permit policy. 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
Review group membership and associated policy references quarterly. This recurring practice addresses user group policy selection because valid authentication and permission to a particular network service are separate policy decisions. It reinforces the supported change to include the intended authenticated user or group in the appropriate firewall policy and inspect rule order rather than relying on an unrelated periodic audit.
Incorrect Answers
Audit domain-controller additions and agent health reduces recurrence of fsso domain-controller agent collection, rather than the observed user group policy selection issue. The relevant preventive control for Fairmont Aviation is: Review group membership and associated policy references quarterly. This distinction matters because valid authentication and permission to a particular network service are separate policy decisions.
Monitor collector network reachability and approved firewall rules reduces recurrence of fsso collector server firewall, rather than the observed user group policy selection issue. The relevant preventive control for Fairmont Aviation is: Review group membership and associated policy references quarterly. This distinction matters because valid authentication and permission to a particular network service are separate policy decisions.
Require logging coverage on security-critical block rules reduces recurrence of deny policy traffic logging, rather than the observed user group policy selection issue. The relevant preventive control for Fairmont Aviation is: Review group membership and associated policy references quarterly. This distinction matters because valid authentication and permission to a particular network service are separate policy decisions.