Question 900
A risk review at a distributed branch estate focuses on preventing this issue again: A company uses Policy Optimizer findings to disable 50 rules at once without a rollback plan, disrupting regional month-end processing. Which recurring control is most suitable?
Explanation
Correct Answer
Set change-batch limits and post-change monitoring for rule cleanup. This control reduces recurrence of the documented mechanism: Bulk policy removal from analytical recommendations increases operational risk. It creates a repeatable check around the needed response: Stage high-impact rule cleanup in small batches with owner signoff, validation and rollback readiness.
Incorrect Answers
Require logging coverage validation before automated rule rationalization. That safeguard addresses another potential failure: Policy Optimizer recommends removing an obsolete port-based rule, but the firewall's application identification data is incomplete due to missing log ingestion. It is not the most targeted recurring control for the described cause: Bulk policy removal from analytical recommendations increases operational risk.
Require peer review and rollback steps for optimizer-driven policy modifications. That safeguard addresses another potential failure: A policy cleanup team treats the Policy Optimizer recommendation as an executable security change with no human oversight. It is not the most targeted recurring control for the described cause: Bulk policy removal from analytical recommendations increases operational risk.
Store justified exceptions with expiration and control evidence. That safeguard addresses another potential failure: An optimizer report flags a rule as broad, but it is intentionally used for limited emergency access with approved risk acceptance. It is not the most targeted recurring control for the described cause: Bulk policy removal from analytical recommendations increases operational risk.