Question 820
A risk review at a financial services branch focuses on preventing this issue again: A data security profile blocks every occurrence of a short employee number and disrupts ordinary documents through false positives. Which recurring control is most suitable?
Explanation
Correct Answer
Review false positives and precision tests before tightening data security enforcement. This control reduces recurrence of the documented mechanism: Broad patterns and low thresholds can misclassify unrelated content. It creates a repeatable check around the needed response: Tune supported data pattern context, thresholds and exception handling using test fixtures.
Incorrect Answers
Register exception owner, scope and renewal date for data inspection bypasses. That safeguard addresses another potential failure: The compliance group requires only monitored exceptions for a regulated partner, but an analyst disables all Data Filtering on the entire Internet policy. It is not the most targeted recurring control for the described cause: Broad patterns and low thresholds can misclassify unrelated content.
Include legal privacy requirements and regional test cases in data security design. That safeguard addresses another potential failure: A regional law restricts inspection of a particular document class, but the DLP policy scans it indiscriminately without lawful scoping. It is not the most targeted recurring control for the described cause: Broad patterns and low thresholds can misclassify unrelated content.
Audit profile attachment from source object through production rule. That safeguard addresses another potential failure: A remote branch's data security detection is configured in a profile that is not attached to the application's Security policy. It is not the most targeted recurring control for the described cause: Broad patterns and low thresholds can misclassify unrelated content.