Question 510
During post-change review of the requirement “A resource owner must manually revoke access for a particular reviewed employee before the whole campaign closes,” an auditor observes: The review says access should be removed but the sensitive application's role is unchanged. Which root-cause finding would explain that symptom?
Explanation
Correct Answer
Correct diagnosis. The administrator edited an unrelated group instead of the specific reviewed resource. This fault explains the observed failure: The review says access should be removed but the sensitive application's role is unchanged. The intended configuration would instead be: Record the review decision and perform an authorized resource assignment removal under the supported workflow.
Incorrect Answers
The review was assigned to group owners rather than the employees. The reported symptom instead has this cause: The administrator edited an unrelated group instead of the specific reviewed resource. The corrective action is: Record the review decision and perform an authorized resource assignment removal under the supported workflow.
The review selected an ordinary Microsoft 365 group instead of a directory role. The reported symptom instead has this cause: The administrator edited an unrelated group instead of the specific reviewed resource. The corrective action is: Record the review decision and perform an authorized resource assignment removal under the supported workflow.
The app object has no owner or the reviewer selection targets the wrong app. The reported symptom instead has this cause: The administrator edited an unrelated group instead of the specific reviewed resource. The corrective action is: Record the review decision and perform an authorized resource assignment removal under the supported workflow.