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Bruce, the security admin, just came to know that an unauthorized new user account was added to the internal network over 3 weeks ago. He is now assessing the damage. Which of these would have mitigated this risk?
routine logs review
job rotation
least privileges
separation of duties
In this case, routine review of logs would have indicated the security issue earlier. The real risk here lies in the fact that Bruce came to know about it weeks later. Thus, the best mitigation is routine logs review.
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