A company has implemented a policy that requires two people to agree in order to push any changes from the test codebase repository into production. Which of the following best describes this control type?
Detective
• May not prevent or deter access, but it will identify and record any attempted or successful intrusion
• Operates during an attack
Technical
• Controls implemented in operating systems, software, and security appliances
Physical
• Controls such as alarms, gateways, and locks that deter access to premises and hardware
Operational
• Controls that depend on a person for implementation
So has to be D. Operational
D. Operational
The control type described, where two people are required to agree before pushing changes from the test codebase repository into production, falls under the category of Operational controls. Operational controls involve the procedures, policies, and measures put in place to manage and govern the day-to-day operations and activities of an organization.
Operational Control: This policy is an operational control that governs the operational procedures related to code deployments
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