+MP-06(07) Dual Authorization

MP-06(07) Dual Authorization

Control

Enforce dual authorization for the sanitization of [Assignement: system media].

Discussion

Organizations employ dual authorization to help ensure that system media sanitization cannot occur unless two technically qualified individuals conduct the designated task. Individuals who sanitize system media possess sufficient skills and expertise to determine if the proposed sanitization reflects applicable federal and organizational standards, policies, and procedures. Dual authorization also helps to ensure that sanitization occurs as intended, protecting against errors and false claims of having performed the sanitization actions. Dual authorization may also be known as two-person control. To reduce the risk of collusion, organizations consider rotating dual authorization duties to other individuals.

Assessment Objective

dual authorization for sanitization of [Assignement: system media] is enforced.

Assessment Method

Examine

System media protection policy procedures addressing media sanitization and disposal dual authorization policy and procedures list of system media requiring dual authorization for sanitization authorization records media sanitization records audit records system security plan other relevant documents or records

Interview

Organizational personnel with system media sanitization responsibilities organizational personnel with information security responsibilities system/network administrators

1. Επισκόπηση

Τίτλος	Πρότυπο

1.1 Παραπομπές

1.2 Εντοπισμένες απαιτήσεις

1.3 Σχετικοί κανονισμοί

2. Εντοπισμένες απαιτήσεις

Απαιτήσεις
Πηγή	Απαίτηση

3. Σχετικοί κανονισμοί

Κανονισμοί
Πηγή	Κανονισμός

Συνδεδεμένα ζητήματα

Συνδέσεις
Τύπος σύνδεσης	Ζήτημα
is blocked by	MP-06(07) Dual Authorization – Assessment Procedure
is blocked by	Dual Authorization for Sensitive / Regulated Data Destruction

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.

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