(ISC)2(ISC)2
CISSP · Question #591
CISSP Question #591: Real Exam Question with Answer & Explanation
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Submitted by carter_n· Mar 5, 2026Identity and Access Management (IAM)
Question
An employee receives a promotion that entities them to access higher-level functions on the company's accounting system, as well as keeping their access to the previous system that is no longer needed or applicable. What is the name of the process that tries to remove this excess privilege?
Options
- AAccess provisioning
- BSegregation of Duties (SoD)
- CAccess certification
- DAccess aggregation
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Topics
#Access reviews#Privilege creep#Access certification#Least privilege