+AC-03(02) Dual Authorization

AC-03(02) Dual Authorization

Control

Enforce dual authorization for [Assignement: privileged commands and/or other actions].

Discussion

Dual authorization, also known as two-person control, reduces risk related to insider threats. Dual authorization mechanisms require the approval of two authorized individuals to execute. To reduce the risk of collusion, organizations consider rotating dual authorization duties. Organizations consider the risk associated with implementing dual authorization mechanisms when immediate responses are necessary to ensure public and environmental safety.

Assessment Objective

dual authorization is enforced for [Assignement: privileged commands and/or other actions].

Assessment Method

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

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
is blocked by AC-03(02) Dual Authorization – Assessment Procedure
is blocked by Dual Authorization for Changes To Critical / Sensitive Technology Assets, Applications and/or Services (TAAS)
is blocked by Dual Authorization for Privileged Commands
  • NIST -

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