Assessment Objective
Determine if:
- AC-03(02) dual authorization is enforced for [Assignment: privileged commands and/or other actions].
Assessment Methods
Examine
- Access control policy
- procedures addressing access enforcement and dual authorization
- system design documentation
- system configuration settings and associated documentation
- list of privileged commands requiring dual authorization
- list of actions requiring dual authorization
- list of approved authorizations (user privileges)
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with access enforcement responsibilities
- system/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Dual authorization mechanisms implementing access control policy
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | AC-03(02) Dual Authorization |