CyberArk Defender Practice Exam 2025 - Free CyberArk Certification Practice Questions and Study Guide

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What is the maximum number of levels of authorization allowed in Dual Control?

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In the context of Dual Control, the principle is centered on having two separate individuals or entities authorize an action, particularly for sensitive operations or access to critical resources. This requirement is foundational for enhancing security and ensuring checks and balances within operations.

The maximum number of levels of authorization allowed in Dual Control is two. This means that both individuals must provide their consent or approval before a critical action can be executed. The design of Dual Control emphasizes the necessity of collaboration and mutual oversight to prevent unauthorized access or actions.

Having a single level or more than two levels would undermine the essence of Dual Control. A single authorization level would not fulfill the Dual Control requirement, while more than two might complicate approval processes and dilute the effectiveness of joint responsibility, leading to the risk of obfuscation rather than enhancing security.

Limiting authorization levels to two helps organizations maintain robust security protocols while facilitating accountability and risk management in decision-making processes.

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