Five administrators share one privileged account. Its password is long, an MFA token is required, and every action is logged to write-once storage. An auditor reports that a destructive change cannot be tied to a person. Which of the following best addresses the finding?
Choose one.
Non-repudiation and meaningful accounting both depend on unique identities; shared accounts make actions unattributable regardless of how strong the sign-in or how protected the logs are.
The scenario already has strong authentication and integrity-protected logs, which is why the other options are tempting: each strengthens something real. The gap is attribution. A log can only prove what an identity did; if five people share that identity, no amount of password rotation, token strength or log protection can name the person. Individual accounts close the gap.
- List what is already in place: strong sign-in, protected logs.
- Find what is missing: a link between an action and one person.
- Recognise that a shared identity breaks that link.
- Choose the change that gives each person their own identity.
Exam tip: No unique identity, no non-repudiation, however good the logs are.
Security+ SY0-801 Security Controls: Categories, Types, CIA, AAA and Zero Trust — the lesson that teaches this.