Question 1 of 15
Periodic review should verify that controls remain necessary and effective. Obsolete access should be removed through governed change, preserving accountability and operational safety.
Strong Interview Answer
The question asks for the BEST action to demonstrate effective periodic control review. The answer requires a layered approach to control, with a focus on removing obsolete access through a governed change process.
What to Listen For
- governed change
- layered control
- accountability
- operational safety
Caution
The question is asking for a review, not a replacement. The answer must include a process for removing the rule.