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ISC2 Systems Security Certified Practitioner (SSCP) Practice Question

Your organization hosts a microservices workload in a single AWS account. Developers push code to an AWS CodeCommit repository, AWS CodeBuild compiles the artifacts, and AWS CodeDeploy releases them to production. A recent audit mandates that individuals who write code must not be able to promote it to production. Which solution best enforces this segregation of duties using only native AWS capabilities?

  • Use one least-privileged IAM role for both development and deployment, but mandate MFA and strong passwords for every pipeline action.

  • Enable AWS CloudTrail and Amazon GuardDuty to detect and alert on any unauthorized deployment events after they occur.

  • Attach AdministratorAccess policy to all developers but require CodeCommit pull-request reviews before merging to the production branch.

  • Define two IAM roles: a Developer role allowed to push to CodeCommit and invoke CodeBuild, and a ReleaseManager role allowed only to approve a Manual Approval action placed between the build and deploy stages in CodePipeline. Team members assume only their designated role.

ISC2 Systems Security Certified Practitioner (SSCP)
Security Concepts and Practices
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