問題文
The client wants a documented approval flow for requests that create an external connection. What should the flow specify?
選択肢
- The complete list of external organizations that will ever be approved, prepared in advance by the governance team so that any request naming an organization outside the list can be rejected immediately without a decision having to be made about it.
- Only the name of the approver, on the basis that everything else about a request can be settled in conversation with whoever holds that role.
- That requests are approved automatically if no objection is raised within a week, which keeps the flow moving when the approver is unavailable.
- Who may request, what information the request must contain, who decides, how long a decision takes, plus where the record is kept.