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← SC-100: Microsoft Cybersecurity Architect
SC-100 · Privileged access and governance

Practice question 195 of 498 · medium

A reviewer is absent and managers are missing for some users. Which planning control addresses this?

Choose the single best answer.

  1. A.Skipping audit capture
  2. B.Automatically making every user a reviewer of privileged access
  3. C.Designated fallback reviewers and a clear no-response outcome
  4. D.Leaving unanswered reviews open indefinitely
Show the answer and explanation

✓ Correct answer

  • Designated fallback reviewers and a clear no-response outcome

Fallbacks and deliberate nonresponse policy keep decisions accountable. Indefinite silence preserves risk, universal self-review can be inappropriate for privilege, and absent audits undermine evidence.

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