Question 950
At the Oakport global distribution firm, one junior analyst can change insider-risk policies and independently review every sensitive case without oversight. What risk should the team identify as the primary issue?
Explanation
Correct Answer
The specific data failure is that investigations can reveal sensitive employee information and require controlled duty separation. It can be addressed through the controlled change to separate insider risk management policy administration and investigator responsibilities using appropriate roles. This result addresses the stated challenge at the Oakport global distribution firm.
Incorrect Answers
This explanation belongs to a different security or compliance situation. In this case, the observable gap is that investigations can reveal sensitive employee information and require controlled duty separation. For the Oakport global distribution firm, the direct corrective action is to separate insider risk management policy administration and investigator responsibilities using appropriate roles.
Control documentation alone does not establish that the tenant behaves according to the requirement. That may occur elsewhere, but the evidence at the Oakport global distribution firm instead points to the fact that investigations can reveal sensitive employee information and require controlled duty separation.
The proposed cause is relevant to microsoft purview portal overview, but it does not explain why investigations can reveal sensitive employee information and require controlled duty separation in the reported case. For the Oakport global distribution firm, the direct corrective action is to separate insider risk management policy administration and investigator responsibilities using appropriate roles.