Question 980
At the Glenbrook commercial bank, a support operator can export all litigation evidence without being part of the authorized legal investigation. How should the organization sustain the improvement?
Explanation
Correct Answer
The needed prevention is to audit eDiscovery role grants and completed exports periodically. It directly sustains the original change to restrict eDiscovery export and case access roles to approved legal or compliance investigators. This result addresses the stated challenge at the Glenbrook commercial bank.
Incorrect Answers
The option would have the team review queries and collection scope before export. For this situation, the preventive control should instead be to audit eDiscovery role grants and completed exports periodically. For the Glenbrook commercial bank, the direct corrective action is to restrict eDiscovery export and case access roles to approved legal or compliance investigators.
Although the proposed practice may address cases where compliance tool access should distinguish evidence review from policy administration, it does not maintain the specific correction here. For the Glenbrook commercial bank, the direct corrective action is to restrict eDiscovery export and case access roles to approved legal or compliance investigators.
That routine supports dlp test mode, but the relevant ongoing risk requires the team to audit eDiscovery role grants and completed exports periodically. For the Glenbrook commercial bank, the direct corrective action is to restrict eDiscovery export and case access roles to approved legal or compliance investigators.