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Exam CCAK topic 1 question 69 discussion

Actual exam question from Isaca's CCAK
Question #: 69
Topic #: 1
[All CCAK Questions]

Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?

  • A. Ensuring segregation of duties in the production and development pipelines.
  • B. Role-based access controls in the production and development pipelines.
  • C. Separation of production and development pipelines.
  • D. Periodic review of the Cl/CD pipeline audit logs to identify any access violations.
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Suggested Answer: C 🗳️

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339dfab
4 weeks, 1 day ago
Best practice is to separate the pipeline that does the production pushes from the development pipeline. This reduces the number of people who can touch that production environment through the pipeline, and it isolates developers from directly modifying production.
upvoted 1 times
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339dfab
1 month ago
Best practice is to separate the pipeline that does the production pushes from the development pipeline. This reduces the number of people who can touch that production environment through the pipeline, and it isolates developers from directly modifying production.
upvoted 1 times
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vsgsds
9 months, 3 weeks ago
C - page 358 - Best practice is to separate the pipeline that does the production pushes from the development pipeline. This reduces the number of people who can touch that production environment through the pipeline, and it isolates developers from directly modifying production.
upvoted 2 times
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pawah
1 year ago
Correct Answer B RBAC is a mechanism that restricts system access based on predefined roles, making it an effective method for controlling and limiting access to the pipeline production environment. While separating production and development pipelines is a good practice for maintaining a controlled and secure environment, it does not directly address the restriction of individuals' access.
upvoted 1 times
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