+AU-09(05) Dual Authorization

AU-09(05) Dual Authorization

Control

Enforce dual authorization for [Selection(one-or-more): movement; deletion] of [Assignement: audit information].

Discussion

Organizations may choose different selection options for different types of audit information. Dual authorization mechanisms (also known as two-person control) require the approval of two authorized individuals to execute audit functions. To reduce the risk of collusion, organizations consider rotating dual authorization duties to other individuals. Organizations do not require dual authorization mechanisms when immediate responses are necessary to ensure public and environmental safety.

Assessment Objective

dual authorization is enforced for the [Selection(one-or-more): movement; deletion] of [Assignement: audit information].

Assessment Method

Examine

Audit and accountability policy system security plan privacy plan access control policy and procedures procedures addressing protection of audit information system design documentation system configuration settings and associated documentation access authorizations system audit records other relevant documents or records

Interview

Organizational personnel with audit and accountability responsibilities organizational personnel with information security and privacy responsibilities system/network administrators

1. Ülevaade

Pealkiri	Standard

1.1 Viited

1.2 Tuvastatud nõuded

1.3 Seotud regulatsioonid

2. Tuvastatud nõuded

Nõuded
Allikas	Nõue

3. Seotud regulatsioonid

Regulatsioonid
Allikas	Regulatsioon

Lingitud teemad

Lingid
Lingi tüüp	Teema
is blocked by	AU-09(05) Dual Authorization – Assessment Procedure
is blocked by	Dual Authorization for Event Log & Security-Relevant Telemetry Movement

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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