Which of the following will the audit team most l likely recommend during the audit out brief?

Last Updated on August 14, 2021 by Admin

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?

  • Discretionary access control for the firewall team
  • Separation of duties policy for the firewall team
  • Least privilege for the firewall team
  • Mandatory access control for the firewall team