In a quarterly system access review, an active privileged account was discovered that did not exist in the prior review on the production system. The account was created one hour after the previous access review. Which of the following is the BEST option to reduce overall risk in addition to quarterly access reviews?

Question

irwandi irwandi · Accepted Answer

Implement and review risk-based alerts.

irwandi irwandi · Answer

Increase logging levels.

irwandi irwandi · Answer

Implement bi-annual reviews.

irwandi irwandi · Answer

Create policies for system access.

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