During a Third-Party Audit, It Is Determined That a Member

question 1049

Multiple Choice

During a third-party audit, it is determined that a member of the firewall team can request, approve, and implement a new rule-set on the firewall. Which of the following will the audit team most l likely recommend during the audit out brief?

• A) Discretionary access control for the firewall team
• B) Separation of duties policy for the firewall team
• C) Least privilege for the firewall team
• D) Mandatory access control for the firewall team

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Definitions:

Shift Rail Detent

A mechanism in manual transmissions that helps hold a gear in place once it has been selected.

Detent Lug

A mechanical feature designed to prevent or restrict movement until an opposing force is applied, often used in gear selection.

Multiple Countershaft Transmission

A transmission design that features more than one countershaft, allowing for improved torque distribution and selection of gear ratios.

Torque Load

The force of rotation applied to an object or system, typically measured in Newton-meters or foot-pounds.