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ISC2 Systems Security Certified Practitioner (SSCP) Practice Question

Your organization provisions AWS resources with Terraform stored in Git. The change-management policy requires CAB approval before any production modification. Recently, developers with console access manually update security-group rules, causing configuration drift and bypassing approvals. Which configuration-management approach best enforces the policy and prevents further drift?

  • Limit developer IAM permissions to read-only access for security groups, forcing them to open tickets for operations staff to make changes.

  • Create AWS Config rules that scan nightly and notify the CAB when security-group rules differ from the approved baseline.

  • Require all infrastructure updates to be committed to the Terraform repository and applied by an approved CI/CD pipeline that overwrites any manual console changes.

  • Enable AWS CloudTrail logging and have the security team review manual changes during the weekly audit meeting.

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