Question 630
While resolving an implementation issue on a predictive initiative, a supplier offers insurance against data breaches but a known administrative credential exposure remains unfixed. Which evidence would best substantiate that the intended outcome is actually achieved?
Explanation
Correct Answer
Review corrective access tests together with binding insurance exclusions. The evidence tests whether the intended behavior or acceptance occurred instead of relying on unsupported assurances. In this case, transferring some financial loss does not remove the technical exposure. The stated constraint is: A supplier offers insurance against data breaches but a known administrative credential exposure remains unfixed. The chosen assurance is the most direct response under these conditions.
Incorrect Answers
Review supplier mapping and realistic alternative lead times. This response addresses another situation in the same task area: A global sourcing project depends on one semiconductor foundry in a politically unstable region. There, risk responses must address likelihood and consequence of a specific dependency. For the current situation—A supplier offers insurance against data breaches but a known administrative credential exposure remains unfixed—this option would leave the specific need unresolved: transferring some financial loss does not remove the technical exposure.
Inspect risk register for owner, threshold and rehearsed fallback criteria. This response addresses another situation in the same task area: A hybrid research project has identified a vendor data-quality risk but no trigger or response owner. There, a risk entry without monitoring and a responsible actor is not executable. For the current situation—A supplier offers insurance against data breaches but a known administrative credential exposure remains unfixed—this option would leave the specific need unresolved: transferring some financial loss does not remove the technical exposure.
Review updated risk register and protective control effectiveness tests. This response addresses another situation in the same task area: An adaptive digital platform sees an early rise in account takeover but the risk owner has not reassessed assumptions. There, risk monitoring must change decisions when threat evidence invalidates assumptions. For the current situation—A supplier offers insurance against data breaches but a known administrative credential exposure remains unfixed—this option would leave the specific need unresolved: transferring some financial loss does not remove the technical exposure.