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NEW QUESTION: 1
When you work on a change-management process, you generally identify potential change, review the change request, implement change, then review the change and close the process. In which step should the stakeholder be involved?
A. Implementation
B. Identifying potential change
C. Depends on the stakeholder request
D. Reviewing the change request
E. Reviewing and closing
Answer: C
NEW QUESTION: 2
IT 조직 구조를 검토한 결과 IT 직원이 다른 부서에서 업무를 수행하고 있음이 밝혀지면 IS 감사인의 다음 조치 과정은 무엇입니까?
A. 직무 분리 충돌이 존재하는지 판별하십시오.
B. 직무 분리 제어를 구현할 것을 권장합니다.
C. 인사 관리 부서에 문제보고
D. 잠재적 인 조사 결과를 감사 위원회에 즉시 보고하십시오.
Answer: A
NEW QUESTION: 3
회사에서는 개발자가 기존 IAM 정책을 기존 IAM 역할에 연결하여 더 빠른 실험과 민첩성을 지원할 수 있습니다.
그러나 보안 운영 팀은 개발자가 기존 관리자 정책을 첨부하여 개발자가 다른 보안 정책을 우회 할 수 있다고 우려합니다.
솔루션 아키텍트는 이 문제를 어떻게 해결해야 합니까?
A. 개발자가 정책을 연결하는 것을 방지하고 모든 IAM 업무를 보안 운영 팀에 할당합니다.
B. 서비스 제어 정책을 사용하여 조직 단위의 모든 계정에서 IAM 활동을 비활성화합니다.
C. 개발자가 새 정책을 생성 할 때마다 경고를 보내는 Amazon SNS 주제 생성
D. 관리자 정책 연결을 명시 적으로 거부하는 개발자 IAM 역할에 대한 IAM 권한 경계 설정
Answer: D
Explanation:
The permissions boundary for an IAM entity (user or role) sets the maximum permissions that the entity can have. This can change the effective permissions for that user or role. The effective permissions for an entity are the permissions that are granted by all the policies that affect the user or role. Within an account, the permissions for an entity can be affected by identity-based policies, resource-based policies, permissions boundaries, Organizations SCPs, or session policies.
Therefore, the solutions architect can set an IAM permissions boundary on the developer IAM role that explicitly denies attaching the administrator policy.
CORRECT: "Set an IAM permissions boundary on the developer IAM role that explicitly denies attaching the administrator policy" is the correct answer.
INCORRECT: "Create an Amazon SNS topic to send an alert every time a developer creates a new policy" is incorrect as this would mean investigating every incident which is not an efficient solution.
INCORRECT: "Use service control policies to disable IAM activity across all accounts in the organizational unit" is incorrect as this would prevent the developers from being able to work with IAM completely.
INCORRECT: "Prevent the developers from attaching any policies and assign all IAM duties to the security operations team" is incorrect as this is not necessary. The requirement is to allow developers to work with policies, the solution needs to find a secure way of achieving this.
References:
https://docs.aws.amazon.com/IAM/latest/UserGuide/access_policies_boundaries.html
