Question 580
During an application modernization project at Lakeview Insurance, engineers say that they resolved this finding: Cloud access policies are written independently by each product team and contradict enterprise identity requirements. Which result provides the STRONGEST acceptance evidence?
Explanation
Correct Answer
The same access test produces consistent authorized results across accounts. This is the decisive evidence for the original problem: Cloud access policies are written independently by each product team and contradict enterprise identity requirements. It verifies that the intended corrective control—Standardize identity and workload policy-as-code with approval and drift detection—works in the relevant environment; a completed change ticket alone would not prove the outcome at Lakeview Insurance.
Incorrect Answers
The inventory lists Internet-reachable assets with assigned remediation owners and deadlines. This would be relevant evidence for a different failure: A cloud team has no inventory of publicly exposed services before selecting a defense tool, usually addressed by Perform cloud asset discovery and exposure assessment to prioritize the necessary security capabilities. It does not demonstrate that the current problem at Lakeview Insurance was resolved. The specific required evidence is: The same access test produces consistent authorized results across accounts.
A log location audit confirms regulated events remain in authorized processing regions. This would be relevant evidence for a different failure: An organization operates in three countries but configures all sensitive cloud logs in one prohibited region, usually addressed by Choose deployment locations and retention controls based on data residency and compliance policy. It does not demonstrate that the current problem at Lakeview Insurance was resolved. The specific required evidence is: The same access test produces consistent authorized results across accounts.
A newly introduced insecure resource is detected within the agreed monitoring interval. This would be relevant evidence for a different failure: A public cloud deployment misses basic continuous configuration scanning and relies on one annual manual checklist, usually addressed by Use an appropriate cloud security posture management and findings process. It does not demonstrate that the current problem at Lakeview Insurance was resolved. The specific required evidence is: The same access test produces consistent authorized results across accounts.