Question 340
At the Elmhurst municipal government, a privileged admin activates an elevated role without recording why access is needed for a change. Which setting or practice should be reviewed in future?
Explanation
Correct Answer
For the Elmhurst municipal government, this maintenance action preserves the fix: review activation logs for missing or questionable justifications. It should be revisited as the workload evolves.
Incorrect Answers
Reevaluate group review cadence as privileged duties expand is not the primary recurring safeguard for this problem. The team should review activation logs for missing or questionable justifications. For the Elmhurst municipal government, the direct corrective action is to require a justification or ticket in the supported PIM activation policy.
This is a maintenance action for a different security or compliance situation, rather than the one that originally failed because tracking why an elevated role was used improves accountability for privileged operations. For the Elmhurst municipal government, the direct corrective action is to require a justification or ticket in the supported PIM activation policy.
The option would have the team review attribute mappings and privacy needs after application changes. For this situation, the preventive control should instead be to review activation logs for missing or questionable justifications. For the Elmhurst municipal government, the direct corrective action is to require a justification or ticket in the supported PIM activation policy.