During a third-party audit, it is determined that a member of the firewall team can request, approve, and implement a new rule-set on the firewall. Which of the following will the audit team most likely recommend during the audit out brief?

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During a third-party audit, it is determined that a member of the firewall team can request, approve, and implement a new rule-set on the firewall. Which of the following will the audit team most likely recommend during the audit out brief?