Question 90
A release removes approval steps after a staffing change. Which control or decision MOST directly resolves the stated gap?
Explanation
Correct Answer
Organizational change can invalidate earlier controls. The controlling fact is: A release removes approval steps after a staffing change.
Incorrect Answers
Model how a malicious actor could abuse recovery and identity proofing would not address the need for reassess workflow abuse and separation-of-duty threats.
Different subjects create different threat opportunities. The scenario does not present the alternate condition: a service grants the same permissions to batch automation and interactive staff. The proper immediate action is to reassess workflow abuse and separation-of-duty threats.
Draw explicit trust boundaries and test cross-tenant access paths would not address the need for reassess workflow abuse and separation-of-duty threats.






CompTIA SecurityX (CAS-005) Practice Tests