Question 960
After a corrective change at a national SOC, the team documents: An optimizer report flags a rule as broad, but it is intentionally used for limited emergency access with approved risk acceptance. Which repeatable control BEST prevents a recurrence?
Explanation
Correct Answer
Store justified exceptions with expiration and control evidence. This control reduces recurrence of the documented mechanism: Posture optimization must reconcile rule breadth with approved business exceptions. It creates a repeatable check around the needed response: Confirm its owner, expiry and narrow emergency use, and implement the smallest practical policy instead of automatically deleting it.
Incorrect Answers
Include site-level outlier drilldowns in monthly risk reviews. That safeguard addresses another potential failure: A manager sees one global Activity Insights aggregate and misses unusually risky traffic from a single retail branch. It is not the most targeted recurring control for the described cause: Posture optimization must reconcile rule breadth with approved business exceptions.
Review seasonal and backup dependencies before pruning low-hit rules. That safeguard addresses another potential failure: Policy Optimizer lists an unused Security rule, but an admin deletes it immediately without checking scheduled business traffic dependencies. It is not the most targeted recurring control for the described cause: Posture optimization must reconcile rule breadth with approved business exceptions.
Add profile-attachment validation to every Policy Optimizer migration. That safeguard addresses another potential failure: An analyst optimizes a permissive rule by tightening App-ID but forgets to attach the intended prevention profiles to the replacement rule. It is not the most targeted recurring control for the described cause: Posture optimization must reconcile rule breadth with approved business exceptions.