What is a true statement regarding manual account changes by a system administrator?

The statement that manual account changes by a system administrator may be necessary in some situations reflects the reality of identity management and the complexities associated with it. While automated processes and systems facilitate efficient identity governance and management, there are scenarios where manual intervention is essential.

For example, a system administrator might need to make manual changes in cases of urgent access requirements, emergency situations where a user needs immediate access to critical systems, or when dealing with exceptions that fall outside the automated rules set within an identity governance framework. Additionally, manual changes can be necessary during the onboarding or offboarding of users, especially when specific attributes or configurations must be customized to suit a unique need or organizational policy.

Recognizing that these situations exist underscores the importance of having well-defined policies and oversight mechanisms in place to monitor manual changes, ensuring that they are justified and documented to maintain compliance and security within the organization.