フリー問題

問題文

A widely exploited flaw is announced and the team applies the fix to production the same night without going through the change process. How should the auditor evaluate that action?

選択肢

1. The action is acceptable when documented preapproved emergency path exists in the process, provided the team then supplies updated network diagrams notes within the agreed remediation window.
2. The action is acceptable when documented preapproved emergency path exists in the process, provided the team then supplies complete change records within the agreed remediation window.
3. The action is acceptable when accepted manager verbal consent exists in the process, provided the team then supplies updated network diagrams notes within the agreed remediation window.
4. The action is acceptable when accepted manager verbal consent exists in the process, provided the team then supplies complete change records within the agreed remediation window.