For an account attached to a platform that requires Dual Control based on a Master Policy exception, how would you configure a group of users to access a password without approval.
A.
Create an exception to the Master Policy to exclude the group from the workflow process.
B.
Edith the master policy rule and modify the advanced’ Access safe without approval’ rule to include the group.
C.
On the safe in which the account is stored grant the group the’ Access safe without audit’ authorization.
D.
On the safe in which the account is stored grant the group the’ Access safe without confirmation’ authorization.
Dual Control is a feature that requires the approval of another user before accessing a password. It is based on a Master Policy rule that applies to all accounts attached to platforms that have this rule enabled. However, there may be situations where a group of users needs to access a password without approval, such as in an emergency or for troubleshooting purposes. In this case, an exception can be made by granting the group the ‘Access safe without confirmation’ authorization on the safe in which the account is stored. This authorization bypasses the Dual Control workflow and allows the group to retrieve the password without waiting for approval. However, the password retrieval will still be audited and recorded in the Vault.
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