CompTIA
SY0-501 · Question #320
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 li
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Submitted by priya_blr· Mar 4, 2026Security program management and oversight
Question
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?
Options
- ADiscretionary access control for the firewall team
- BSeparation of duties policy for the firewall team
- CLeast privilege for the firewall team
- DMandatory access control for the firewall team
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Topics
#separation of duties#firewall management#change control#audit findings