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NEW QUESTION: 1
Which of the following is the MOST effective control when granting temporary access to vendors?
A. User accounts are created with expiration dates and are based on services provided.
B. User IDs are deleted when the work is completed.
C. Administrator access is provided for a limited period.
D. Vendor access corresponds to the service level agreement (SLA).
The most effective control is to ensure that the granting of temporary access is based on services to be provided and that there is an expiration date (hopefully automated) associated with each ID. The SLA may have a provision for providing access, but this is not a control; it would merely define the need for access.
Vendors require access for a limited period during the time of service. However, it is important to ensure that the access during this period is monitored. Deleting these user, I Dafter the work is completed is necessary, but if not automated, the deletion could be overlooked.