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Answer: Combine RBAC with periodic security audits and mandatory vacations for all administrative staff.
Combining RBAC with periodic security audits and mandatory vacations ensures that no single individual can accumulate excessive control over critical resources. This multi-layered approach enhances security by promoting accountability and regular review of access privileges.
Author: LeetQuiz Editorial Team
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In a large AWS environment, how would you enforce proper separation of duties to minimize the risk of insider threats and ensure that no single individual has excessive control over critical resources?
A
Implement strict RBAC policies where each role is granted only the permissions necessary for their job function.
B
Use ABAC to dynamically adjust permissions based on user attributes and context, such as time of day and location.
C
Rotate all administrative roles frequently to prevent any single individual from gaining excessive control.
D
Combine RBAC with periodic security audits and mandatory vacations for all administrative staff.
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