800-53|AU-9(5)

Title

DUAL AUTHORIZATION

Description

The organization enforces dual authorization for [Selection (one or more): movement; deletion] of [Assignment: organization-defined audit information].

Supplemental

Organizations may choose different selection options for different types of audit information. Dual authorization mechanisms require the approval of two authorized individuals in order to execute. Dual authorization may also be known as two-person control.

Reference Item Details

Related: AC-3,MP-2

Category: AUDIT AND ACCOUNTABILITY

Parent Title: PROTECTION OF AUDIT INFORMATION

Family: AUDIT AND ACCOUNTABILITY

Audit Items