Question 300
At the Westhaven commercial bank, a support team needs only a narrowly defined subset of administrative operations but a broad built-in role grants unnecessary privileges. Which ongoing control best prevents this issue from recurring?
Explanation
Correct Answer
This control works beyond the initial remediation because it requires the team to review custom role definitions after services add operations. This result addresses the stated challenge at the Westhaven commercial bank.
Incorrect Answers
That routine supports conditional access what-if testing, but the relevant ongoing risk requires the team to review custom role definitions after services add operations. For the Westhaven commercial bank, the direct corrective action is to use an appropriate supported custom role or smaller built-in roles according to the permission requirements.
The suggested review does not track the condition behind the incident. Sustained improvement requires the team to review custom role definitions after services add operations. For the Westhaven commercial bank, the direct corrective action is to use an appropriate supported custom role or smaller built-in roles according to the permission requirements.
Review identity entitlements and data handling controls as distinct governance layers is not the primary recurring safeguard for this problem. The team should review custom role definitions after services add operations. For the Westhaven commercial bank, the direct corrective action is to use an appropriate supported custom role or smaller built-in roles according to the permission requirements.