Question 10
An auditor asks who authorized a sensitive role activation yesterday. Which response correctly handles this condition?
Explanation
Correct Answer
Inspect the role activation request, approver decision and PIM audit history for the relevant time and principal. A chat assertion is not an authoritative record of who approved access.
Incorrect Answers
Requiring approval going forward cannot retrospectively prove that a named delegated approver approved a completed activation.
Authentication-strength verification establishes how the requester authenticated, not who authorized yesterday’s activation.
Access reviews assess whether eligibility remains appropriate over time; they are not the definitive record of an individual approval from yesterday.



Implementing End-to-End Security Controls for Cloud and AI Workloads (SC-500) Practice Tests