ISO/IEC 27001 Lead Auditor Certification Practice Exam

The action plan to create a user registration and de-registration process is indeed acceptable as a proactive measure aimed at improving security. Implementing such processes directly enhances the management of user access, which is crucial for maintaining the integrity and confidentiality of sensitive information. By systematically adding and removing users, the organization can prevent unauthorized access and mitigate potential security risks.

While an effective action plan should ideally outline clear timelines and the necessary resources for execution, the fundamental value of implementing a user registration and de-registration process lies in its role in strengthening security protocols. By ensuring that only authorized personnel have access to systems and data, the organization takes an important step toward aligning with best practices in information security management.

In this context, a robust user onboarding and offboarding process can significantly reduce vulnerabilities associated with improper access control, thereby demonstrating a proactive approach to security measures.