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Currently, as it stands, software engineers in ABC Inc. have the authority to update the production servers without having to obtain approval. Which of these is the best way to mitigate this risk?
authorization
logging
change management
authentication
Poor Question. None of the options are accurate.
In this case, the best way to mitigate the risk is to go through 'change management'. Here, personnel (software engineers) are involved and this change (obtaining approval first) will have to be brought about carefully. Other options are not the best approach in this case. ****** Access is implied. In this scenario Change Management would not mitigate the risk. The most appropriate would actually be routine auditing. ------What exactly is being audited if there are no logs and no change management process? Any reference would be far more beneficial than people changing the answers because they feel some type of way. ** I agree that this is a poorly phrased question. Perhaps it would be more effective if the question part of the statement were phrased differently. “How could the organization change this process to reduce or mitigate risk?”
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