Question 740
A first-stage assessment at a financial institution investigates: An HR assistant can read all employee records because its service account has a broad administrator role. Which initial check is MOST useful for isolating the issue?
Explanation
Correct Answer
Review service account roles, resource scope, and identity propagation. This first check focuses on the stated situation, an HR assistant can read all employee records because its service account has a broad administrator role. It informs the recommended action: apply least-privilege IAM and user-context checks for each data operation.
Incorrect Answers
This diagnostic applies when an executive sponsor wants production deployment immediately after a persuasive generative AI demonstration. For the current situation first review service account roles, resource scope, and identity propagation.
This diagnostic applies when a company performs one security assessment before launch but does not monitor its AI system afterward. For the current situation first review service account roles, resource scope, and identity propagation.
This diagnostic applies when a public agency wants to explain why its AI assistant recommends a particular benefits form. For the current situation first review service account roles, resource scope, and identity propagation.






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