Question 790
A central team manages production notebooks, job definitions and workspace folders. Following Review available workspace audit events for permissions and actors, the incident team needs evidence that Auditors require a record of changes to workspace permissions. Which observation supports closure?
Explanation
Correct Answer
The audit record identifies who changed the ACL and when is the matching outcome for the implemented control (Review available workspace audit events for permissions and actors) and the stated requirement “Auditors require a record of changes to workspace permissions.”
Incorrect Answers
That observation is a valid indicator for “Production deployment automation needs to modify jobs while analysts need view-only access” when using Separate deployer service principal management rights from analyst view rights. The scenario instead tests “Auditors require a record of changes to workspace permissions”; the relevant result is The audit record identifies who changed the ACL and when.
The group starts permitted runs but cannot mutate job settings would demonstrate the separate action Grant the appropriate run permission without job management rights, which addresses “A group should be able to run a production job but not edit its definition.” It does not verify the requirement “Auditors require a record of changes to workspace permissions” following Review available workspace audit events for permissions and actors.
That observation is a valid indicator for “A job's service identity should read only the catalog tables it needs” when using Grant minimum UC USE and SELECT privileges on the exact required objects. The scenario instead tests “Auditors require a record of changes to workspace permissions”; the relevant result is The audit record identifies who changed the ACL and when.