03.04.05E Dual Authorization for System Changes

Statement

Enforce dual authorization for implementing changes to {{ insert: param, A.03.04.05E_prm_1 }}.

Guidance

Dual authorization is also known as two-person control. Organizations employ dual authorization to help ensure that any changes to selected system components and system-level information cannot occur unless two qualified individuals approve and implement such changes. Requiring two individuals to implement system changes provides an increased level of assurance that the proposed changes are correct implementations of approved changes. The individuals are also accountable for the changes that have been implemented. To reduce the risk of collusion, organizations consider rotating dual authorization duties to other individuals. System-level information includes operational procedures. This requirement enhances SP 800-171 requirement 03.04.05.

Statement

• (includes preempt) Ensure that the threat event does not have an impact.

  • Reduce likelihood of occurrence and/or reduce likelihood of impact.

  • The adversary’s efforts or resources cannot be applied or are wasted.

• (includes exert) Make it more difficult for threat events to cause adverse impacts or consequences.

  • Reduce likelihood of impact and reduce level of impact.

  • Adversary activities are restricted in scope, fail to achieve full effect, do not take place in accordance with adversary timeline, or require greater resources than adversary had planned.

Assessment objective

dual authorization for implementing changes to {{ insert: param, A.03.04.05E.ODP.01 }} is enforced.

Assessment objective

dual authorization for implementing changes to {{ insert: param, A.03.04.05E.ODP.02 }} is enforced.

Assessment method

• Configuration management policy procedures addressing access restrictions for changes to the system configuration management plan system design documentation system architecture and configuration documentation system configuration settings and associated documentation change control records system audit records system component inventory system information types system security plan other relevant documents or records

Assessment method

• Personnel with dual authorization enforcement responsibilities for implementing system changes personnel with information security responsibilities system/network administrators

Assessment method

• Processes for managing access restrictions to change mechanisms implementing dual authorization enforcement

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

3. Související regulace

Propojené úkoly

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.