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CISSP Exam - Question 193


A large organization's human resources and security teams are planning on implementing technology to eliminate manual user access reviews and improve compliance. Which of the following options is MOST likely to resolve the issues associated with user access?

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Correct Answer: C

Implementing an identity and access management (IAM) platform is the most comprehensive solution for automating user access reviews and improving compliance. An IAM platform centralizes and automates the management of user identities and their access to various systems and resources throughout their lifecycle in the organization. It ensures compliance by enforcing policies and rules automatically, reducing the need for manual user access reviews and minimizing human errors. This results in enhanced security and adherence to regulatory requirements.

Discussion

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DJOEKOption: C
Jan 8, 2023

C. Implement identity and access management (IAM) platform. An identity and access management (IAM) platform is designed to centralize and automate the management of user access to systems and resources. This can help eliminate manual user access reviews and improve compliance by automating the process of granting, modifying, and revoking user access based on defined policies and rules. It can also provide visibility into user access and activity, making it easier to identify and address any potential compliance issues.

jackdryan
May 13, 2023

C is correct

RollizoOption: C
Oct 1, 2022

While IAM identifies each user and allows them access to an array of applications and services, PAM manages access and user’s actions on highly sensitive systems that are often limited to those with administrative privileges. https://www.citrix.com/blogs/2022/01/10/iam-vs-pam-how-are-they-different/

rdy4uOption: C
Oct 28, 2022

This article will explain what user access reviews are, why they are important for the cybersecurity and compliance of your company and how the right IAM solution can help you automate the access review process. https://www.tenfold-security.com/en/user-access-review/

74gjd_37Option: C
Sep 24, 2023

An IAM platform provides a comprehensive solution for the lifecycle of identities within an organization, ranging from account creation to deletion while ensuring compliance with organizational policies and industry regulations such as HIPAA or GDPR. The IAM platform also streamlines User Access Reviews by automating them which reduces human errors in performing manual reviews thus enhancing security and compliance posture of organizations.

SoleandheelOption: C
Dec 11, 2023

C. Implement identity and access management (IAM) platform.

TheManiacOption: B
May 18, 2024

Implement a role-based access control (RBAC) system should be the answer